[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 951 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22935 | 58.00 | 2024-01-27 | 81 | 2 | 6 | Actual |
| 29020 | 343.36 | 2024-06-28 | 81 | 1 | 13 | Actual |
| 6830 | 280.00 | 2022-10-29 | 81 | 6 | 3 | Budget |
| 2606 | 551.00 | 2022-06-29 | 81 | 1 | 5 | Actual |
| 22340 | 220.98 | 2023-12-27 | 81 | 1 | 11 | Actual |
| 692 | 162.00 | 2022-04-28 | 81 | 5 | 6 | Actual |
| 28289 | 379.00 | 2024-06-28 | 81 | 1 | 6 | Actual |
| 2142 | 280.00 | 2022-05-29 | 81 | 2 | 8 | Budget |
| 24969 | 56.00 | 2024-03-28 | 81 | 2 | 6 | Actual |
| 18419 | 138.00 | 2023-08-29 | 81 | 6 | 11 | Actual |
| 8404 | 161.00 | 2022-11-29 | 81 | 2 | 6 | Actual |
| 7623 | 535.00 | 2022-10-29 | 81 | 6 | 7 | Actual |
| 18099 | 468.00 | 2023-08-29 | 81 | 6 | 7 | Actual |
| 37031 | 446.87 | 2025-01-27 | 81 | 6 | 13 | Actual |
| 4706 | 650.00 | 2022-08-29 | 81 | 1 | 4 | Budget |
| 7156 | 380.00 | 2022-10-29 | 81 | 6 | 5 | Budget |
| 21538 | 27.36 | 2023-11-29 | 81 | 1 | 12 | Actual |
| 17775 | 399.00 | 2023-08-29 | 81 | 1 | 5 | Actual |
| 21446 | 33.74 | 2023-11-29 | 81 | 5 | 11 | Actual |
| 20780 | 414.00 | 2023-11-29 | 81 | 6 | 4 | Actual |
| 16443 | 13.53 | 2023-06-29 | 81 | 2 | 12 | Actual |
| 17683 | 516.00 | 2023-08-29 | 81 | 1 | 4 | Actual |
| 36972 | 460.91 | 2025-01-27 | 81 | 1 | 13 | Actual |
| 6112 | 302.00 | 2022-09-28 | 81 | 1 | 6 | Actual |
Generated 2025-05-29 02:48:56.351 UTC