[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 11 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12940 | 380.00 | 2023-03-29 | 81 | 3 | 6 | Budget |
| 18007 | 249.00 | 2023-08-29 | 81 | 6 | 6 | Actual |
| 1160 | 380.00 | 2022-05-29 | 81 | 1 | 3 | Budget |
| 2343 | 280.00 | 2022-06-29 | 81 | 6 | 3 | Budget |
| 23855 | 452.00 | 2024-02-26 | 81 | 6 | 5 | Actual |
| 7484 | 246.00 | 2022-10-29 | 81 | 6 | 6 | Actual |
| 5645 | 329.00 | 2022-09-28 | 81 | 1 | 3 | Actual |
| 20337 | 68.85 | 2023-10-29 | 81 | 2 | 11 | Actual |
| 4768 | 509.00 | 2022-08-29 | 81 | 6 | 4 | Actual |
| 37945 | 359.28 | 2025-02-26 | 81 | 6 | 11 | Actual |
| 36709 | 260.34 | 2025-01-27 | 81 | 3 | 11 | Actual |
| 27277 | 282.00 | 2024-05-28 | 81 | 6 | 6 | Actual |
| 4334 | 480.00 | 2022-07-29 | 81 | 1 | 8 | Budget |
| 9013 | 358.00 | 2022-12-27 | 81 | 1 | 3 | Actual |
| 10189 | 200.00 | 2023-01-27 | 81 | 6 | 3 | Budget |
| 36881 | 67.78 | 2025-01-27 | 81 | 2 | 12 | Actual |
| 18687 | 609.00 | 2023-09-28 | 81 | 1 | 4 | Actual |
| 25407 | 96.51 | 2024-03-28 | 81 | 3 | 11 | Actual |
| 15805 | 279.00 | 2023-06-29 | 81 | 1 | 6 | Actual |
| 15619 | 527.00 | 2023-06-29 | 81 | 1 | 4 | Actual |
| 28754 | 253.96 | 2024-06-28 | 81 | 3 | 11 | Actual |
| 15912 | 160.00 | 2023-06-29 | 81 | 5 | 6 | Actual |
| 3072 | 689.00 | 2022-06-29 | 81 | 1 | 7 | Actual |
| 9861 | 393.00 | 2022-12-27 | 81 | 6 | 7 | Actual |
| 24109 | 733.00 | 2024-02-26 | 81 | 1 | 7 | Actual |
| 19336 | 63.53 | 2023-09-28 | 81 | 3 | 11 | Actual |
| 8933 | 296.54 | 2022-11-29 | 81 | 6 | 8 | Actual |
| 13424 | 522.30 | 2023-03-29 | 81 | 6 | 8 | Actual |
Generated 2025-05-28 22:06:48.981 UTC