[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1081 > < TAKE 28 >
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22012 | 214.00 | 2023-12-28 | 81 | 4 | 6 | Actual |
| 26988 | 686.00 | 2024-05-29 | 81 | 6 | 4 | Actual |
| 13362 | 200.00 | 2023-03-30 | 81 | 2 | 8 | Budget |
| 20985 | 324.00 | 2023-11-30 | 81 | 3 | 6 | Actual |
| 31544 | 693.00 | 2024-09-28 | 81 | 6 | 4 | Actual |
| 24429 | 34.80 | 2024-02-27 | 81 | 5 | 11 | Actual |
| 8547 | 200.00 | 2022-11-30 | 81 | 5 | 6 | Budget |
| 5565 | 398.06 | 2022-08-30 | 81 | 6 | 8 | Actual |
| 9572 | 401.00 | 2022-12-28 | 81 | 3 | 6 | Actual |
| 11107 | 402.60 | 2023-01-28 | 81 | 2 | 8 | Actual |
| 35823 | 229.33 | 2024-12-28 | 81 | 1 | 13 | Actual |
| 11168 | 280.00 | 2023-01-28 | 81 | 6 | 8 | Budget |
| 1876 | 251.00 | 2022-05-30 | 81 | 6 | 6 | Actual |
| 37336 | 715.00 | 2025-02-27 | 81 | 6 | 5 | Actual |
| 12843 | 317.00 | 2023-03-30 | 81 | 1 | 6 | Actual |
| 35586 | 250.76 | 2024-12-28 | 81 | 4 | 11 | Actual |
| 19223 | 458.67 | 2023-09-29 | 81 | 6 | 8 | Actual |
| 32304 | 349.70 | 2024-09-28 | 81 | 1 | 12 | Actual |
| 29498 | 421.00 | 2024-07-29 | 81 | 3 | 6 | Actual |
| 10687 | 380.00 | 2023-01-28 | 81 | 3 | 6 | Budget |
| 11714 | 280.00 | 2023-02-27 | 81 | 1 | 6 | Budget |
| 9522 | 139.00 | 2022-12-28 | 81 | 2 | 6 | Actual |
Generated 2025-05-29 18:33:40.855 UTC