[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 959 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13924 | 152.00 | 2023-04-30 | 81 | 5 | 6 | Actual |
| 3587 | 700.00 | 2022-07-31 | 81 | 1 | 4 | Actual |
| 34908 | 1240.00 | 2024-12-29 | 81 | 1 | 4 | Actual |
| 2095 | 749.58 | 2022-05-31 | 81 | 1 | 8 | Actual |
| 14612 | 127.00 | 2023-05-31 | 81 | 7 | 3 | Actual |
| 30650 | 209.00 | 2024-08-30 | 81 | 4 | 6 | Actual |
| 27602 | 350.77 | 2024-05-30 | 81 | 3 | 11 | Actual |
| 15886 | 186.00 | 2023-07-01 | 81 | 4 | 6 | Actual |
| 27369 | 785.00 | 2024-05-30 | 81 | 6 | 7 | Actual |
| 18304 | 36.93 | 2023-08-31 | 81 | 2 | 11 | Actual |
| 6771 | 435.00 | 2022-10-31 | 81 | 1 | 3 | Actual |
| 12987 | 280.00 | 2023-03-31 | 81 | 4 | 6 | Budget |
| 36763 | 117.78 | 2025-01-29 | 81 | 5 | 11 | Actual |
| 39063 | 49.70 | 2025-03-31 | 81 | 5 | 11 | Actual |
| 7095 | 480.00 | 2022-10-31 | 81 | 1 | 5 | Budget |
| 16779 | 512.00 | 2023-07-31 | 81 | 6 | 5 | Actual |
| 3213 | 835.95 | 2022-07-01 | 81 | 1 | 8 | Actual |
| 18953 | 159.00 | 2023-09-30 | 81 | 4 | 6 | Actual |
| 13315 | 842.01 | 2023-03-31 | 81 | 1 | 8 | Actual |
| 20007 | 119.00 | 2023-10-31 | 81 | 5 | 6 | Actual |
| 9571 | 380.00 | 2022-12-29 | 81 | 3 | 6 | Budget |
| 38571 | 162.00 | 2025-03-31 | 81 | 2 | 6 | Actual |
| 1673 | 135.00 | 2022-05-31 | 81 | 2 | 6 | Actual |
| 23140 | 702.00 | 2024-01-29 | 81 | 6 | 7 | Actual |
Generated 2025-05-30 08:04:31.229 UTC