[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 116 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37208 | 1275.00 | 2025-02-16 | 81 | 1 | 4 | Actual |
| 10781 | 200.00 | 2023-01-17 | 81 | 5 | 6 | Budget |
| 25948 | 558.00 | 2024-04-17 | 81 | 6 | 5 | Actual |
| 6304 | 200.00 | 2022-09-18 | 81 | 5 | 6 | Budget |
| 30766 | 994.00 | 2024-08-18 | 81 | 1 | 7 | Actual |
| 25380 | 35.87 | 2024-03-18 | 81 | 2 | 11 | Actual |
| 39063 | 49.70 | 2025-03-19 | 81 | 5 | 11 | Actual |
| 31892 | 1071.00 | 2024-09-17 | 81 | 1 | 7 | Actual |
| 39217 | 581.62 | 2025-03-19 | 81 | 6 | 12 | Actual |
| 2016 | 380.00 | 2022-05-19 | 81 | 6 | 7 | Budget |
| 38544 | 319.00 | 2025-03-19 | 81 | 1 | 6 | Actual |
| 12986 | 307.00 | 2023-03-19 | 81 | 4 | 6 | Actual |
| 23940 | 52.00 | 2024-02-16 | 81 | 2 | 6 | Actual |
| 31007 | 113.53 | 2024-08-18 | 81 | 2 | 11 | Actual |
| 598 | 372.00 | 2022-04-18 | 81 | 3 | 6 | Actual |
| 27547 | 499.70 | 2024-05-18 | 81 | 1 | 11 | Actual |
| 27748 | 394.38 | 2024-05-18 | 81 | 1 | 12 | Actual |
| 34379 | 113.53 | 2024-11-18 | 81 | 2 | 11 | Actual |
| 27809 | 581.62 | 2024-05-18 | 81 | 6 | 12 | Actual |
| 5644 | 380.00 | 2022-09-18 | 81 | 1 | 3 | Budget |
| 29969 | 326.30 | 2024-07-18 | 81 | 6 | 11 | Actual |
| 36795 | 294.38 | 2025-01-17 | 81 | 6 | 11 | Actual |
| 20007 | 119.00 | 2023-10-19 | 81 | 5 | 6 | Actual |
| 10590 | 338.00 | 2023-01-17 | 81 | 1 | 6 | Actual |
| 18899 | 109.00 | 2023-09-18 | 81 | 2 | 6 | Actual |
| 23699 | 124.00 | 2024-02-16 | 81 | 7 | 3 | Actual |
| 35326 | 836.00 | 2024-12-17 | 81 | 6 | 7 | Actual |
| 32819 | 394.00 | 2024-10-18 | 81 | 1 | 6 | Actual |
Generated 2025-05-18 10:07:41.958 UTC