[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1022 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31095 | 362.47 | 2024-08-29 | 81 | 6 | 11 | Actual |
| 9666 | 123.00 | 2022-12-28 | 81 | 5 | 6 | Actual |
| 4255 | 468.00 | 2022-07-30 | 81 | 6 | 7 | Actual |
| 30650 | 209.00 | 2024-08-29 | 81 | 4 | 6 | Actual |
| 24637 | 1023.00 | 2024-03-29 | 81 | 1 | 3 | Actual |
| 24942 | 223.00 | 2024-03-29 | 81 | 1 | 6 | Actual |
| 4707 | 709.00 | 2022-08-30 | 81 | 1 | 4 | Actual |
| 34880 | 275.00 | 2024-12-28 | 81 | 7 | 3 | Actual |
| 1768 | 280.00 | 2022-05-30 | 81 | 4 | 6 | Budget |
| 6909 | 96.00 | 2022-10-30 | 81 | 7 | 3 | Actual |
| 27547 | 499.70 | 2024-05-29 | 81 | 1 | 11 | Actual |
| 37745 | 819.28 | 2025-02-27 | 81 | 6 | 8 | Actual |
| 37831 | 97.57 | 2025-02-27 | 81 | 2 | 11 | Actual |
| 2933 | 200.00 | 2022-06-30 | 81 | 5 | 6 | Budget |
| 4334 | 480.00 | 2022-07-30 | 81 | 1 | 8 | Budget |
| 21337 | 174.17 | 2023-11-30 | 81 | 1 | 11 | Actual |
| 750 | 302.00 | 2022-04-29 | 81 | 6 | 6 | Actual |
| 6161 | 157.00 | 2022-09-29 | 81 | 2 | 6 | Actual |
| 22963 | 305.00 | 2024-01-28 | 81 | 3 | 6 | Actual |
| 33851 | 753.00 | 2024-11-29 | 81 | 1 | 5 | Actual |
| 360 | 499.00 | 2022-04-29 | 81 | 1 | 5 | Actual |
| 30263 | 1136.00 | 2024-08-29 | 81 | 1 | 3 | Actual |
| 25434 | 99.70 | 2024-03-29 | 81 | 4 | 11 | Actual |
| 26532 | 27.36 | 2024-04-28 | 81 | 5 | 11 | Actual |
| 23550 | 34.80 | 2024-01-28 | 81 | 6 | 12 | Actual |
| 10591 | 280.00 | 2023-01-28 | 81 | 1 | 6 | Budget |
| 31509 | 1210.00 | 2024-09-28 | 81 | 1 | 4 | Actual |
| 25948 | 558.00 | 2024-04-28 | 81 | 6 | 5 | Actual |
Generated 2025-05-29 17:19:09.743 UTC