[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1043 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36186 | 605.00 | 2025-01-28 | 81 | 6 | 5 | Actual |
| 38031 | 65.65 | 2025-02-27 | 81 | 2 | 12 | Actual |
| 1219 | 280.00 | 2022-05-30 | 81 | 6 | 3 | Budget |
| 1721 | 380.00 | 2022-05-30 | 81 | 3 | 6 | Budget |
| 17949 | 160.00 | 2023-08-30 | 81 | 4 | 6 | Actual |
| 13957 | 246.00 | 2023-04-29 | 81 | 6 | 6 | Actual |
| 3961 | 380.00 | 2022-07-30 | 81 | 3 | 6 | Budget |
| 35765 | 609.28 | 2024-12-28 | 81 | 6 | 12 | Actual |
| 11432 | 650.00 | 2023-02-27 | 81 | 1 | 4 | Budget |
| 39155 | 356.08 | 2025-03-30 | 81 | 1 | 12 | Actual |
| 6504 | 380.00 | 2022-09-29 | 81 | 6 | 7 | Budget |
| 19687 | 265.00 | 2023-10-30 | 81 | 7 | 3 | Actual |
| 10590 | 338.00 | 2023-01-28 | 81 | 1 | 6 | Actual |
| 33170 | 749.58 | 2024-10-29 | 81 | 6 | 8 | Actual |
| 38571 | 162.00 | 2025-03-30 | 81 | 2 | 6 | Actual |
| 14433 | 14.59 | 2023-04-29 | 81 | 2 | 12 | Actual |
| 36853 | 274.17 | 2025-01-28 | 81 | 1 | 12 | Actual |
| 33402 | 284.81 | 2024-10-29 | 81 | 1 | 12 | Actual |
| 25818 | 778.00 | 2024-04-28 | 81 | 1 | 4 | Actual |
| 4335 | 642.00 | 2022-07-30 | 81 | 1 | 8 | Actual |
| 644 | 280.00 | 2022-04-29 | 81 | 4 | 6 | Budget |
| 13872 | 251.00 | 2023-04-29 | 81 | 3 | 6 | Actual |
| 19715 | 570.00 | 2023-10-30 | 81 | 1 | 4 | Actual |
| 15442 | 44.38 | 2023-05-30 | 81 | 6 | 12 | Actual |
| 1816 | 125.00 | 2022-05-30 | 81 | 5 | 6 | Actual |
| 19309 | 37.99 | 2023-09-29 | 81 | 2 | 11 | Actual |
| 5133 | 280.00 | 2022-08-30 | 81 | 4 | 6 | Budget |
| 22455 | 229.49 | 2023-12-28 | 81 | 6 | 11 | Actual |
Generated 2025-05-29 18:35:35.509 UTC