[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 971 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27809 | 581.62 | 2024-05-29 | 81 | 6 | 12 | Actual |
| 7283 | 176.00 | 2022-10-30 | 81 | 2 | 6 | Actual |
| 26869 | 775.00 | 2024-05-29 | 81 | 6 | 3 | Actual |
| 17390 | 218.85 | 2023-07-30 | 81 | 6 | 11 | Actual |
| 33430 | 69.91 | 2024-10-29 | 81 | 2 | 12 | Actual |
| 7234 | 384.00 | 2022-10-30 | 81 | 1 | 6 | Actual |
| 34943 | 828.00 | 2024-12-28 | 81 | 6 | 4 | Actual |
| 15886 | 186.00 | 2023-06-30 | 81 | 4 | 6 | Actual |
| 1876 | 251.00 | 2022-05-30 | 81 | 6 | 6 | Actual |
| 18007 | 249.00 | 2023-08-30 | 81 | 6 | 6 | Actual |
| 36881 | 67.78 | 2025-01-28 | 81 | 2 | 12 | Actual |
| 17717 | 384.00 | 2023-08-30 | 81 | 6 | 4 | Actual |
| 3134 | 380.00 | 2022-06-30 | 81 | 6 | 7 | Budget |
| 5644 | 380.00 | 2022-09-29 | 81 | 1 | 3 | Budget |
| 28842 | 294.38 | 2024-06-29 | 81 | 6 | 11 | Actual |
| 13600 | 257.00 | 2023-04-29 | 81 | 7 | 3 | Actual |
| 30921 | 851.10 | 2024-08-29 | 81 | 6 | 8 | Actual |
| 2142 | 280.00 | 2022-05-30 | 81 | 2 | 8 | Budget |
| 20418 | 77.36 | 2023-10-30 | 81 | 5 | 11 | Actual |
| 21931 | 226.00 | 2023-12-28 | 81 | 1 | 6 | Actual |
| 3865 | 369.00 | 2022-07-30 | 81 | 1 | 6 | Actual |
| 29733 | 1331.41 | 2024-07-29 | 81 | 1 | 8 | Actual |
| 27192 | 409.00 | 2024-05-29 | 81 | 3 | 6 | Actual |
| 38003 | 257.15 | 2025-02-27 | 81 | 1 | 12 | Actual |
Generated 2025-05-29 04:27:22.225 UTC