[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 0 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18814 | 512.00 | 2023-09-14 | 81 | 6 | 5 | Actual |
| 28486 | 1215.00 | 2024-06-14 | 81 | 1 | 7 | Actual |
| 15499 | 1112.00 | 2023-06-15 | 81 | 1 | 3 | Actual |
| 28579 | 1537.47 | 2024-06-14 | 81 | 1 | 8 | Actual |
| 4196 | 468.00 | 2022-07-15 | 81 | 1 | 7 | Actual |
| 10980 | 480.00 | 2023-01-13 | 81 | 6 | 7 | Budget |
| 21781 | 307.00 | 2023-12-13 | 81 | 6 | 4 | Actual |
| 28842 | 294.38 | 2024-06-14 | 81 | 6 | 11 | Actual |
| 11384 | 62.00 | 2023-02-12 | 81 | 7 | 3 | Actual |
| 36709 | 260.34 | 2025-01-13 | 81 | 3 | 11 | Actual |
| 19807 | 488.00 | 2023-10-15 | 81 | 1 | 5 | Actual |
| 14825 | 256.00 | 2023-05-15 | 81 | 1 | 6 | Actual |
| 6161 | 157.00 | 2022-09-14 | 81 | 2 | 6 | Actual |
| 36763 | 117.78 | 2025-01-13 | 81 | 5 | 11 | Actual |
| 4706 | 650.00 | 2022-08-15 | 81 | 1 | 4 | Budget |
| 31984 | 1351.11 | 2024-09-13 | 81 | 1 | 8 | Actual |
| 25731 | 608.00 | 2024-04-13 | 81 | 6 | 3 | Actual |
| 4055 | 200.00 | 2022-07-15 | 81 | 5 | 6 | Budget |
| 29350 | 806.00 | 2024-07-14 | 81 | 1 | 5 | Actual |
| 25294 | 513.21 | 2024-03-14 | 81 | 6 | 8 | Actual |
| 21159 | 509.00 | 2023-11-15 | 81 | 6 | 7 | Actual |
| 12890 | 100.00 | 2023-03-15 | 81 | 2 | 6 | Budget |
| 38834 | 1319.29 | 2025-03-15 | 81 | 1 | 8 | Actual |
| 26532 | 27.36 | 2024-04-13 | 81 | 5 | 11 | Actual |
| 13872 | 251.00 | 2023-04-14 | 81 | 3 | 6 | Actual |
| 3399 | 378.00 | 2022-07-15 | 81 | 1 | 3 | Actual |
| 31300 | 443.37 | 2024-08-14 | 81 | 2 | 13 | Actual |
| 8357 | 380.00 | 2022-11-15 | 81 | 1 | 6 | Budget |
Generated 2025-05-14 13:44:50.401 UTC