[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1002 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16215 | 232.68 | 2023-07-01 | 81 | 1 | 11 | Actual |
| 4521 | 329.00 | 2022-08-31 | 81 | 1 | 3 | Actual |
| 1404 | 421.00 | 2022-05-31 | 81 | 6 | 4 | Actual |
| 22603 | 984.00 | 2024-01-29 | 81 | 1 | 3 | Actual |
| 8028 | 90.00 | 2022-12-01 | 81 | 7 | 3 | Budget |
| 1816 | 125.00 | 2022-05-31 | 81 | 5 | 6 | Actual |
| 8404 | 161.00 | 2022-12-01 | 81 | 2 | 6 | Actual |
| 32926 | 144.00 | 2024-10-30 | 81 | 5 | 6 | Actual |
| 35765 | 609.28 | 2024-12-29 | 81 | 6 | 12 | Actual |
| 10375 | 480.00 | 2023-01-29 | 81 | 6 | 4 | Budget |
| 6957 | 650.00 | 2022-10-31 | 81 | 1 | 4 | Budget |
| 11307 | 200.00 | 2023-02-28 | 81 | 6 | 3 | Budget |
| 17069 | 488.00 | 2023-07-31 | 81 | 6 | 7 | Actual |
| 37683 | 1310.20 | 2025-02-28 | 81 | 1 | 8 | Actual |
| 360 | 499.00 | 2022-04-30 | 81 | 1 | 5 | Actual |
| 15654 | 395.00 | 2023-07-01 | 81 | 6 | 4 | Actual |
| 24020 | 175.00 | 2024-02-28 | 81 | 5 | 6 | Actual |
| 9150 | 90.00 | 2022-12-29 | 81 | 7 | 3 | Budget |
| 18358 | 106.08 | 2023-08-31 | 81 | 4 | 11 | Actual |
| 28521 | 707.00 | 2024-06-30 | 81 | 6 | 7 | Actual |
| 5179 | 179.00 | 2022-08-31 | 81 | 5 | 6 | Actual |
| 28781 | 269.91 | 2024-06-30 | 81 | 4 | 11 | Actual |
| 33758 | 1099.00 | 2024-11-30 | 81 | 1 | 4 | Actual |
| 24849 | 416.00 | 2024-03-30 | 81 | 1 | 5 | Actual |
| 35001 | 921.00 | 2024-12-29 | 81 | 1 | 5 | Actual |
| 8136 | 480.00 | 2022-12-01 | 81 | 6 | 4 | Budget |
| 31802 | 180.00 | 2024-09-29 | 81 | 5 | 6 | Actual |
| 39036 | 350.77 | 2025-03-31 | 81 | 4 | 11 | Actual |
Generated 2025-05-30 17:38:34.343 UTC