[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 928 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28429 | 300.00 | 2024-06-30 | 81 | 6 | 6 | Actual |
| 18007 | 249.00 | 2023-08-31 | 81 | 6 | 6 | Actual |
| 26625 | 40.12 | 2024-04-29 | 81 | 1 | 12 | Actual |
| 3212 | 480.00 | 2022-07-01 | 81 | 1 | 8 | Budget |
| 5457 | 480.00 | 2022-08-31 | 81 | 1 | 8 | Budget |
| 4658 | 100.00 | 2022-08-31 | 81 | 7 | 3 | Budget |
| 21873 | 366.00 | 2023-12-29 | 81 | 6 | 5 | Actual |
| 891 | 418.00 | 2022-04-30 | 81 | 6 | 7 | Actual |
| 21067 | 263.00 | 2023-12-01 | 81 | 6 | 6 | Actual |
| 5785 | 100.00 | 2022-09-30 | 81 | 7 | 3 | Budget |
| 7379 | 275.00 | 2022-10-31 | 81 | 4 | 6 | Actual |
| 13600 | 257.00 | 2023-04-30 | 81 | 7 | 3 | Actual |
| 38358 | 1259.00 | 2025-03-31 | 81 | 1 | 4 | Actual |
| 35234 | 291.00 | 2024-12-29 | 81 | 6 | 6 | Actual |
| 18510 | 44.38 | 2023-08-31 | 81 | 6 | 12 | Actual |
| 20780 | 414.00 | 2023-12-01 | 81 | 6 | 4 | Actual |
| 26834 | 975.00 | 2024-05-30 | 81 | 1 | 3 | Actual |
| 18779 | 395.00 | 2023-09-30 | 81 | 1 | 5 | Actual |
| 36244 | 409.00 | 2025-01-29 | 81 | 1 | 6 | Actual |
| 23607 | 967.00 | 2024-02-28 | 81 | 1 | 3 | Actual |
| 6692 | 280.00 | 2022-09-30 | 81 | 6 | 8 | Budget |
| 5971 | 561.00 | 2022-09-30 | 81 | 1 | 5 | Actual |
| 12842 | 280.00 | 2023-03-31 | 81 | 1 | 6 | Budget |
| 28196 | 752.00 | 2024-06-30 | 81 | 1 | 5 | Actual |
Generated 2025-05-30 16:58:45.139 UTC