[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 926 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18872 | 221.00 | 2023-09-28 | 81 | 1 | 6 | Actual |
| 27894 | 671.44 | 2024-05-28 | 81 | 2 | 13 | Actual |
| 4707 | 709.00 | 2022-08-29 | 81 | 1 | 4 | Actual |
| 29020 | 343.36 | 2024-06-28 | 81 | 1 | 13 | Actual |
| 36384 | 286.00 | 2025-01-27 | 81 | 6 | 6 | Actual |
| 24521 | 25.23 | 2024-02-26 | 81 | 1 | 12 | Actual |
| 32513 | 983.00 | 2024-10-28 | 81 | 1 | 3 | Actual |
| 24729 | 123.00 | 2024-03-28 | 81 | 7 | 3 | Actual |
| 13844 | 81.00 | 2023-04-28 | 81 | 2 | 6 | Actual |
| 4768 | 509.00 | 2022-08-29 | 81 | 6 | 4 | Actual |
| 3133 | 414.00 | 2022-06-29 | 81 | 6 | 7 | Actual |
| 10454 | 480.00 | 2023-01-27 | 81 | 1 | 5 | Budget |
| 6830 | 280.00 | 2022-10-29 | 81 | 6 | 3 | Budget |
| 37123 | 797.00 | 2025-02-26 | 81 | 6 | 3 | Actual |
| 22695 | 252.00 | 2024-01-27 | 81 | 7 | 3 | Actual |
| 23427 | 37.99 | 2024-01-27 | 81 | 5 | 11 | Actual |
| 34139 | 1093.00 | 2024-11-28 | 81 | 1 | 7 | Actual |
| 39275 | 345.12 | 2025-03-29 | 81 | 1 | 13 | Actual |
| 35586 | 250.76 | 2024-12-27 | 81 | 4 | 11 | Actual |
| 171 | 89.00 | 2022-04-28 | 81 | 7 | 3 | Actual |
| 18953 | 159.00 | 2023-09-28 | 81 | 4 | 6 | Actual |
| 36682 | 198.64 | 2025-01-27 | 81 | 2 | 11 | Actual |
| 22038 | 117.00 | 2023-12-27 | 81 | 5 | 6 | Actual |
| 6692 | 280.00 | 2022-09-28 | 81 | 6 | 8 | Budget |
Generated 2025-05-28 22:51:31.032 UTC