[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 933 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1345 | 650.00 | 2022-05-30 | 81 | 1 | 4 | Actual |
| 1483 | 550.00 | 2022-05-30 | 81 | 1 | 5 | Budget |
| 5706 | 232.00 | 2022-09-29 | 81 | 6 | 3 | Actual |
| 8827 | 480.00 | 2022-11-30 | 81 | 1 | 8 | Budget |
| 15747 | 452.00 | 2023-06-30 | 81 | 6 | 5 | Actual |
| 19927 | 104.00 | 2023-10-30 | 81 | 2 | 6 | Actual |
| 18099 | 468.00 | 2023-08-30 | 81 | 6 | 7 | Actual |
| 33793 | 717.00 | 2024-11-29 | 81 | 6 | 4 | Actual |
| 17923 | 347.00 | 2023-08-30 | 81 | 3 | 6 | Actual |
| 13094 | 289.00 | 2023-03-30 | 81 | 6 | 6 | Actual |
| 8685 | 514.00 | 2022-11-30 | 81 | 1 | 7 | Actual |
| 11167 | 414.73 | 2023-01-28 | 81 | 6 | 8 | Actual |
| 38181 | 732.84 | 2025-02-27 | 81 | 6 | 13 | Actual |
| 3320 | 280.00 | 2022-06-30 | 81 | 6 | 8 | Budget |
| 1672 | 100.00 | 2022-05-30 | 81 | 2 | 6 | Budget |
| 35974 | 653.00 | 2025-01-28 | 81 | 6 | 3 | Actual |
| 30055 | 70.97 | 2024-07-29 | 81 | 2 | 12 | Actual |
| 38571 | 162.00 | 2025-03-30 | 81 | 2 | 6 | Actual |
| 8216 | 520.00 | 2022-11-30 | 81 | 1 | 5 | Actual |
| 25494 | 183.74 | 2024-03-29 | 81 | 6 | 11 | Actual |
| 11636 | 530.00 | 2023-02-27 | 81 | 6 | 5 | Actual |
| 24521 | 25.23 | 2024-02-27 | 81 | 1 | 12 | Actual |
| 23699 | 124.00 | 2024-02-27 | 81 | 7 | 3 | Actual |
| 36534 | 1502.62 | 2025-01-28 | 81 | 1 | 8 | Actual |
Generated 2025-05-29 04:31:53.377 UTC