[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 947 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28579 | 1537.47 | 2024-06-29 | 81 | 1 | 8 | Actual |
| 33016 | 1127.00 | 2024-10-29 | 81 | 1 | 7 | Actual |
| 4769 | 480.00 | 2022-08-30 | 81 | 6 | 4 | Budget |
| 21873 | 366.00 | 2023-12-28 | 81 | 6 | 5 | Actual |
| 18276 | 185.87 | 2023-08-30 | 81 | 1 | 11 | Actual |
| 10050 | 200.00 | 2022-12-28 | 81 | 6 | 8 | Budget |
| 645 | 243.00 | 2022-04-29 | 81 | 4 | 6 | Actual |
| 16864 | 79.00 | 2023-07-30 | 81 | 2 | 6 | Actual |
| 17923 | 347.00 | 2023-08-30 | 81 | 3 | 6 | Actual |
| 15747 | 452.00 | 2023-06-30 | 81 | 6 | 5 | Actual |
| 2934 | 167.00 | 2022-06-30 | 81 | 5 | 6 | Actual |
| 34672 | 446.87 | 2024-11-29 | 81 | 1 | 13 | Actual |
| 8874 | 280.00 | 2022-11-30 | 81 | 2 | 8 | Budget |
| 21958 | 85.00 | 2023-12-28 | 81 | 2 | 6 | Actual |
| 29443 | 319.00 | 2024-07-29 | 81 | 1 | 6 | Actual |
| 16779 | 512.00 | 2023-07-30 | 81 | 6 | 5 | Actual |
| 19189 | 555.64 | 2023-09-29 | 81 | 2 | 8 | Actual |
| 19011 | 260.00 | 2023-09-29 | 81 | 6 | 6 | Actual |
| 22546 | 46.50 | 2023-12-28 | 81 | 6 | 12 | Actual |
| 30298 | 683.00 | 2024-08-29 | 81 | 6 | 3 | Actual |
| 39036 | 350.77 | 2025-03-30 | 81 | 4 | 11 | Actual |
| 36244 | 409.00 | 2025-01-28 | 81 | 1 | 6 | Actual |
| 7017 | 459.00 | 2022-10-30 | 81 | 6 | 4 | Actual |
| 32246 | 298.64 | 2024-09-28 | 81 | 6 | 11 | Actual |
Generated 2025-05-29 04:04:44.814 UTC