[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 990 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1955 | 550.00 | 2022-05-31 | 81 | 1 | 7 | Budget |
| 23518 | 27.36 | 2024-01-29 | 81 | 1 | 12 | Actual |
| 26744 | 622.32 | 2024-04-29 | 81 | 2 | 13 | Actual |
| 35883 | 457.40 | 2024-12-29 | 81 | 6 | 13 | Actual |
| 4769 | 480.00 | 2022-08-31 | 81 | 6 | 4 | Budget |
| 1345 | 650.00 | 2022-05-31 | 81 | 1 | 4 | Actual |
| 25494 | 183.74 | 2024-03-30 | 81 | 6 | 11 | Actual |
| 13236 | 486.00 | 2023-03-31 | 81 | 6 | 7 | Actual |
| 31061 | 273.10 | 2024-08-30 | 81 | 4 | 11 | Actual |
| 32605 | 322.00 | 2024-10-30 | 81 | 7 | 3 | Actual |
| 11859 | 248.00 | 2023-02-28 | 81 | 4 | 6 | Actual |
| 37745 | 819.28 | 2025-02-28 | 81 | 6 | 8 | Actual |
| 13315 | 842.01 | 2023-03-31 | 81 | 1 | 8 | Actual |
| 33638 | 983.00 | 2024-11-30 | 81 | 1 | 3 | Actual |
| 28641 | 634.43 | 2024-06-30 | 81 | 6 | 8 | Actual |
| 18979 | 115.00 | 2023-09-30 | 81 | 5 | 6 | Actual |
| 26148 | 179.00 | 2024-04-29 | 81 | 6 | 6 | Actual |
| 1483 | 550.00 | 2022-05-31 | 81 | 1 | 5 | Budget |
| 29047 | 664.42 | 2024-06-30 | 81 | 2 | 13 | Actual |
| 25407 | 96.51 | 2024-03-30 | 81 | 3 | 11 | Actual |
| 1161 | 386.00 | 2022-05-31 | 81 | 1 | 3 | Actual |
| 13173 | 499.00 | 2023-03-31 | 81 | 1 | 7 | Actual |
| 18779 | 395.00 | 2023-09-30 | 81 | 1 | 5 | Actual |
| 34139 | 1093.00 | 2024-11-30 | 81 | 1 | 7 | Actual |
Generated 2025-05-30 17:18:26.088 UTC