[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1050 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9258 | 546.00 | 2022-12-31 | 81 | 6 | 4 | Actual |
| 4334 | 480.00 | 2022-08-02 | 81 | 1 | 8 | Budget |
| 11384 | 62.00 | 2023-03-02 | 81 | 7 | 3 | Actual |
| 30206 | 443.37 | 2024-08-01 | 81 | 6 | 13 | Actual |
| 9571 | 380.00 | 2022-12-31 | 81 | 3 | 6 | Budget |
| 25082 | 270.00 | 2024-04-01 | 81 | 6 | 6 | Actual |
| 19161 | 1192.01 | 2023-10-02 | 81 | 1 | 8 | Actual |
| 4989 | 316.00 | 2022-09-02 | 81 | 1 | 6 | Actual |
| 27690 | 343.32 | 2024-06-01 | 81 | 6 | 11 | Actual |
| 35326 | 836.00 | 2024-12-31 | 81 | 6 | 7 | Actual |
| 12701 | 596.00 | 2023-04-02 | 81 | 1 | 5 | Actual |
| 23373 | 132.68 | 2024-01-31 | 81 | 3 | 11 | Actual |
| 27164 | 138.00 | 2024-06-01 | 81 | 2 | 6 | Actual |
| 7096 | 436.00 | 2022-11-02 | 81 | 1 | 5 | Actual |
| 14233 | 195.44 | 2023-05-02 | 81 | 1 | 11 | Actual |
| 29935 | 283.74 | 2024-08-01 | 81 | 4 | 11 | Actual |
| 7156 | 380.00 | 2022-11-02 | 81 | 6 | 5 | Budget |
| 27602 | 350.77 | 2024-06-01 | 81 | 3 | 11 | Actual |
| 38741 | 1102.00 | 2025-04-02 | 81 | 1 | 7 | Actual |
| 21986 | 330.00 | 2023-12-31 | 81 | 3 | 6 | Actual |
| 14555 | 686.00 | 2023-06-02 | 81 | 6 | 3 | Actual |
| 9572 | 401.00 | 2022-12-31 | 81 | 3 | 6 | Actual |
| 14932 | 150.00 | 2023-06-02 | 81 | 5 | 6 | Actual |
| 22546 | 46.50 | 2023-12-31 | 81 | 6 | 12 | Actual |
| 25461 | 70.97 | 2024-04-01 | 81 | 5 | 11 | Actual |
| 12890 | 100.00 | 2023-04-02 | 81 | 2 | 6 | Budget |
| 7564 | 650.00 | 2022-11-02 | 81 | 1 | 7 | Budget |
| 5180 | 200.00 | 2022-09-02 | 81 | 5 | 6 | Budget |
Generated 2025-06-01 19:01:11.964 UTC