[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 962 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18276 | 185.87 | 2023-08-30 | 81 | 1 | 11 | Actual |
| 27867 | 224.06 | 2024-05-29 | 81 | 1 | 13 | Actual |
| 38238 | 1061.00 | 2025-03-30 | 81 | 1 | 3 | Actual |
| 16095 | 940.49 | 2023-06-30 | 81 | 1 | 8 | Actual |
| 3727 | 480.00 | 2022-07-30 | 81 | 1 | 5 | Budget |
| 21392 | 149.70 | 2023-11-30 | 81 | 3 | 11 | Actual |
| 832 | 532.00 | 2022-04-29 | 81 | 1 | 7 | Actual |
| 6630 | 385.94 | 2022-09-29 | 81 | 2 | 8 | Actual |
| 9862 | 480.00 | 2022-12-28 | 81 | 6 | 7 | Budget |
| 1625 | 321.00 | 2022-05-30 | 81 | 1 | 6 | Actual |
| 1219 | 280.00 | 2022-05-30 | 81 | 6 | 3 | Budget |
| 13757 | 351.00 | 2023-04-29 | 81 | 6 | 5 | Actual |
| 18721 | 387.00 | 2023-09-29 | 81 | 6 | 4 | Actual |
| 30801 | 780.00 | 2024-08-29 | 81 | 6 | 7 | Actual |
| 11965 | 275.00 | 2023-02-27 | 81 | 6 | 6 | Actual |
| 15409 | 22.04 | 2023-05-30 | 81 | 1 | 12 | Actual |
| 18007 | 249.00 | 2023-08-30 | 81 | 6 | 6 | Actual |
| 12561 | 672.00 | 2023-03-30 | 81 | 1 | 4 | Actual |
| 6161 | 157.00 | 2022-09-29 | 81 | 2 | 6 | Actual |
| 31095 | 362.47 | 2024-08-29 | 81 | 6 | 11 | Actual |
| 27809 | 581.62 | 2024-05-29 | 81 | 6 | 12 | Actual |
| 10920 | 550.00 | 2023-01-28 | 81 | 1 | 7 | Budget |
| 18899 | 109.00 | 2023-09-29 | 81 | 2 | 6 | Actual |
| 21781 | 307.00 | 2023-12-28 | 81 | 6 | 4 | Actual |
Generated 2025-05-29 05:17:40.257 UTC