[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1009 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39009 | 210.34 | 2025-03-31 | 81 | 3 | 11 | Actual |
| 3727 | 480.00 | 2022-07-31 | 81 | 1 | 5 | Budget |
| 16123 | 458.67 | 2023-07-01 | 81 | 2 | 8 | Actual |
| 2742 | 280.00 | 2022-07-01 | 81 | 1 | 6 | Budget |
| 37912 | 49.70 | 2025-02-28 | 81 | 5 | 11 | Actual |
| 24201 | 878.37 | 2024-02-28 | 81 | 1 | 8 | Actual |
| 29443 | 319.00 | 2024-07-30 | 81 | 1 | 6 | Actual |
| 9989 | 280.00 | 2022-12-29 | 81 | 2 | 8 | Budget |
| 38330 | 185.00 | 2025-03-31 | 81 | 7 | 3 | Actual |
| 36999 | 497.75 | 2025-01-29 | 81 | 2 | 13 | Actual |
| 691 | 200.00 | 2022-04-30 | 81 | 5 | 6 | Budget |
| 6034 | 480.00 | 2022-09-30 | 81 | 6 | 5 | Budget |
| 37301 | 860.00 | 2025-02-28 | 81 | 1 | 5 | Actual |
| 219 | 650.00 | 2022-04-30 | 81 | 1 | 4 | Actual |
| 37449 | 361.00 | 2025-02-28 | 81 | 3 | 6 | Actual |
| 2343 | 280.00 | 2022-07-01 | 81 | 6 | 3 | Budget |
| 3213 | 835.95 | 2022-07-01 | 81 | 1 | 8 | Actual |
| 11168 | 280.00 | 2023-01-29 | 81 | 6 | 8 | Budget |
| 24580 | 33.74 | 2024-02-28 | 81 | 6 | 12 | Actual |
| 9571 | 380.00 | 2022-12-29 | 81 | 3 | 6 | Budget |
| 5707 | 200.00 | 2022-09-30 | 81 | 6 | 3 | Budget |
| 15654 | 395.00 | 2023-07-01 | 81 | 6 | 4 | Actual |
| 8405 | 200.00 | 2022-12-01 | 81 | 2 | 6 | Budget |
| 21986 | 330.00 | 2023-12-29 | 81 | 3 | 6 | Actual |
| 28928 | 69.91 | 2024-06-30 | 81 | 2 | 12 | Actual |
| 2420 | 90.00 | 2022-07-01 | 81 | 7 | 3 | Budget |
| 35036 | 585.00 | 2024-12-29 | 81 | 6 | 5 | Actual |
| 19161 | 1192.01 | 2023-09-30 | 81 | 1 | 8 | Actual |
Generated 2025-05-30 09:50:48.111 UTC