[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 924 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31181 | 130.55 | 2024-08-27 | 81 | 2 | 12 | Actual |
| 38741 | 1102.00 | 2025-03-28 | 81 | 1 | 7 | Actual |
| 28641 | 634.43 | 2024-06-27 | 81 | 6 | 8 | Actual |
| 31153 | 377.36 | 2024-08-27 | 81 | 1 | 12 | Actual |
| 9523 | 200.00 | 2022-12-26 | 81 | 2 | 6 | Budget |
| 11306 | 255.00 | 2023-02-25 | 81 | 6 | 3 | Actual |
| 28370 | 253.00 | 2024-06-27 | 81 | 4 | 6 | Actual |
| 9338 | 478.00 | 2022-12-26 | 81 | 1 | 5 | Actual |
| 1404 | 421.00 | 2022-05-28 | 81 | 6 | 4 | Actual |
| 2203 | 434.42 | 2022-05-28 | 81 | 6 | 8 | Actual |
| 14233 | 195.44 | 2023-04-27 | 81 | 1 | 11 | Actual |
| 4256 | 380.00 | 2022-07-28 | 81 | 6 | 7 | Budget |
| 7331 | 401.00 | 2022-10-28 | 81 | 3 | 6 | Actual |
| 13872 | 251.00 | 2023-04-27 | 81 | 3 | 6 | Actual |
| 32959 | 351.00 | 2024-10-27 | 81 | 6 | 6 | Actual |
| 6630 | 385.94 | 2022-09-27 | 81 | 2 | 8 | Actual |
| 8136 | 480.00 | 2022-11-28 | 81 | 6 | 4 | Budget |
| 7425 | 116.00 | 2022-10-28 | 81 | 5 | 6 | Actual |
| 2742 | 280.00 | 2022-06-28 | 81 | 1 | 6 | Budget |
| 29640 | 1093.00 | 2024-07-27 | 81 | 1 | 7 | Actual |
| 892 | 380.00 | 2022-04-27 | 81 | 6 | 7 | Budget |
| 30650 | 209.00 | 2024-08-27 | 81 | 4 | 6 | Actual |
| 23015 | 180.00 | 2024-01-26 | 81 | 5 | 6 | Actual |
| 13033 | 200.00 | 2023-03-28 | 81 | 5 | 6 | Budget |
Generated 2025-05-28 02:26:46.574 UTC