[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 972 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7950 | 280.00 | 2022-11-29 | 81 | 6 | 3 | Budget |
| 21662 | 656.00 | 2023-12-27 | 81 | 6 | 3 | Actual |
| 12623 | 480.00 | 2023-03-29 | 81 | 6 | 4 | Budget |
| 34024 | 260.00 | 2024-11-28 | 81 | 4 | 6 | Actual |
| 17775 | 399.00 | 2023-08-29 | 81 | 1 | 5 | Actual |
| 19363 | 108.21 | 2023-09-28 | 81 | 4 | 11 | Actual |
| 8501 | 233.00 | 2022-11-29 | 81 | 4 | 6 | Actual |
| 27334 | 994.00 | 2024-05-28 | 81 | 1 | 7 | Actual |
| 18567 | 1144.00 | 2023-09-28 | 81 | 1 | 3 | Actual |
| 2468 | 650.00 | 2022-06-29 | 81 | 1 | 4 | Budget |
| 10266 | 100.00 | 2023-01-27 | 81 | 7 | 3 | Actual |
| 10979 | 509.00 | 2023-01-27 | 81 | 6 | 7 | Actual |
| 13722 | 563.00 | 2023-04-28 | 81 | 1 | 5 | Actual |
| 2742 | 280.00 | 2022-06-29 | 81 | 1 | 6 | Budget |
| 644 | 280.00 | 2022-04-28 | 81 | 4 | 6 | Budget |
| 25407 | 96.51 | 2024-03-28 | 81 | 3 | 11 | Actual |
| 4256 | 380.00 | 2022-07-29 | 81 | 6 | 7 | Budget |
| 29350 | 806.00 | 2024-07-28 | 81 | 1 | 5 | Actual |
| 3071 | 550.00 | 2022-06-29 | 81 | 1 | 7 | Budget |
| 38896 | 710.19 | 2025-03-29 | 81 | 6 | 8 | Actual |
| 22695 | 252.00 | 2024-01-27 | 81 | 7 | 3 | Actual |
| 360 | 499.00 | 2022-04-28 | 81 | 1 | 5 | Actual |
| 11106 | 200.00 | 2023-01-27 | 81 | 2 | 8 | Budget |
| 24109 | 733.00 | 2024-02-26 | 81 | 1 | 7 | Actual |
Generated 2025-05-28 21:18:42.977 UTC