[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 986 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36534 | 1502.62 | 2025-01-29 | 81 | 1 | 8 | Actual |
| 36093 | 811.00 | 2025-01-29 | 81 | 6 | 4 | Actual |
| 19481 | 13.53 | 2023-09-30 | 81 | 1 | 12 | Actual |
| 13817 | 295.00 | 2023-04-30 | 81 | 1 | 6 | Actual |
| 6034 | 480.00 | 2022-09-30 | 81 | 6 | 5 | Budget |
| 28486 | 1215.00 | 2024-06-30 | 81 | 1 | 7 | Actual |
| 17506 | 44.38 | 2023-07-31 | 81 | 6 | 12 | Actual |
| 17775 | 399.00 | 2023-08-31 | 81 | 1 | 5 | Actual |
| 7425 | 116.00 | 2022-10-31 | 81 | 5 | 6 | Actual |
| 13541 | 707.00 | 2023-04-30 | 81 | 6 | 3 | Actual |
| 38065 | 609.28 | 2025-02-28 | 81 | 6 | 12 | Actual |
| 23855 | 452.00 | 2024-02-28 | 81 | 6 | 5 | Actual |
| 26926 | 260.00 | 2024-05-30 | 81 | 7 | 3 | Actual |
| 18687 | 609.00 | 2023-09-30 | 81 | 1 | 4 | Actual |
| 24548 | 7.14 | 2024-02-28 | 81 | 2 | 12 | Actual |
| 18602 | 579.00 | 2023-09-30 | 81 | 6 | 3 | Actual |
| 3319 | 425.33 | 2022-07-01 | 81 | 6 | 8 | Actual |
| 2791 | 83.00 | 2022-07-01 | 81 | 2 | 6 | Actual |
| 23346 | 110.34 | 2024-01-29 | 81 | 2 | 11 | Actual |
| 25082 | 270.00 | 2024-03-30 | 81 | 6 | 6 | Actual |
| 6363 | 280.00 | 2022-09-30 | 81 | 6 | 6 | Budget |
| 9619 | 215.00 | 2022-12-29 | 81 | 4 | 6 | Actual |
| 35234 | 291.00 | 2024-12-29 | 81 | 6 | 6 | Actual |
| 27455 | 867.76 | 2024-05-30 | 81 | 2 | 8 | Actual |
Generated 2025-05-30 07:17:28.762 UTC