[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 991 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23642 | 538.00 | 2024-02-25 | 81 | 6 | 3 | Actual |
| 2016 | 380.00 | 2022-05-28 | 81 | 6 | 7 | Budget |
| 30174 | 492.49 | 2024-07-27 | 81 | 2 | 13 | Actual |
| 2143 | 417.76 | 2022-05-28 | 81 | 2 | 8 | Actual |
| 29908 | 317.79 | 2024-07-27 | 81 | 3 | 11 | Actual |
| 10841 | 316.00 | 2023-01-26 | 81 | 6 | 6 | Actual |
| 2933 | 200.00 | 2022-06-28 | 81 | 5 | 6 | Budget |
| 3212 | 480.00 | 2022-06-28 | 81 | 1 | 8 | Budget |
| 39009 | 210.34 | 2025-03-28 | 81 | 3 | 11 | Actual |
| 4769 | 480.00 | 2022-08-28 | 81 | 6 | 4 | Budget |
| 2095 | 749.58 | 2022-05-28 | 81 | 1 | 8 | Actual |
| 28104 | 1346.00 | 2024-06-27 | 81 | 1 | 4 | Actual |
| 31061 | 273.10 | 2024-08-27 | 81 | 4 | 11 | Actual |
| 23940 | 52.00 | 2024-02-25 | 81 | 2 | 6 | Actual |
| 5133 | 280.00 | 2022-08-28 | 81 | 4 | 6 | Budget |
| 32456 | 420.56 | 2024-09-26 | 81 | 6 | 13 | Actual |
| 2606 | 551.00 | 2022-06-28 | 81 | 1 | 5 | Actual |
| 27547 | 499.70 | 2024-05-27 | 81 | 1 | 11 | Actual |
| 33344 | 340.13 | 2024-10-27 | 81 | 6 | 11 | Actual |
| 29969 | 326.30 | 2024-07-27 | 81 | 6 | 11 | Actual |
| 34174 | 657.00 | 2024-11-27 | 81 | 6 | 7 | Actual |
| 20218 | 532.91 | 2023-10-28 | 81 | 2 | 8 | Actual |
| 20364 | 63.53 | 2023-10-28 | 81 | 3 | 11 | Actual |
| 5085 | 380.00 | 2022-08-28 | 81 | 3 | 6 | Budget |
Generated 2025-05-28 01:53:19.473 UTC