[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1023 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34788 | 1061.00 | 2024-12-29 | 81 | 1 | 3 | Actual |
| 7702 | 655.64 | 2022-10-31 | 81 | 1 | 8 | Actual |
| 10591 | 280.00 | 2023-01-29 | 81 | 1 | 6 | Budget |
| 11495 | 480.00 | 2023-02-28 | 81 | 6 | 4 | Budget |
| 38358 | 1259.00 | 2025-03-31 | 81 | 1 | 4 | Actual |
| 36151 | 886.00 | 2025-01-29 | 81 | 1 | 5 | Actual |
| 13362 | 200.00 | 2023-03-31 | 81 | 2 | 8 | Budget |
| 21628 | 891.00 | 2023-12-29 | 81 | 1 | 3 | Actual |
| 9665 | 200.00 | 2022-12-29 | 81 | 5 | 6 | Budget |
| 11905 | 127.00 | 2023-02-28 | 81 | 5 | 6 | Actual |
| 37683 | 1310.20 | 2025-02-28 | 81 | 1 | 8 | Actual |
| 35883 | 457.40 | 2024-12-29 | 81 | 6 | 13 | Actual |
| 35765 | 609.28 | 2024-12-29 | 81 | 6 | 12 | Actual |
| 8277 | 380.00 | 2022-12-01 | 81 | 6 | 5 | Budget |
| 12293 | 280.00 | 2023-02-28 | 81 | 6 | 8 | Budget |
| 33851 | 753.00 | 2024-11-30 | 81 | 1 | 5 | Actual |
| 15442 | 44.38 | 2023-05-31 | 81 | 6 | 12 | Actual |
| 26423 | 281.62 | 2024-04-29 | 81 | 1 | 11 | Actual |
| 973 | 779.88 | 2022-04-30 | 81 | 1 | 8 | Actual |
| 16243 | 32.67 | 2023-07-01 | 81 | 2 | 11 | Actual |
| 22128 | 657.00 | 2023-12-29 | 81 | 1 | 7 | Actual |
| 7155 | 445.00 | 2022-10-31 | 81 | 6 | 5 | Actual |
| 34232 | 1305.65 | 2024-11-30 | 81 | 1 | 8 | Actual |
| 5377 | 380.00 | 2022-08-31 | 81 | 6 | 7 | Budget |
| 39335 | 594.25 | 2025-03-31 | 81 | 6 | 13 | Actual |
| 35001 | 921.00 | 2024-12-29 | 81 | 1 | 5 | Actual |
| 15022 | 819.00 | 2023-05-31 | 81 | 1 | 7 | Actual |
| 24884 | 425.00 | 2024-03-30 | 81 | 6 | 5 | Actual |
Generated 2025-05-30 14:16:12.398 UTC