[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 117 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36795 | 294.38 | 2025-01-11 | 81 | 6 | 11 | Actual |
| 28579 | 1537.47 | 2024-06-12 | 81 | 1 | 8 | Actual |
| 25434 | 99.70 | 2024-03-12 | 81 | 4 | 11 | Actual |
| 2421 | 98.00 | 2022-06-13 | 81 | 7 | 3 | Actual |
| 29795 | 723.82 | 2024-07-12 | 81 | 6 | 8 | Actual |
| 15654 | 395.00 | 2023-06-13 | 81 | 6 | 4 | Actual |
| 29853 | 510.34 | 2024-07-12 | 81 | 1 | 11 | Actual |
| 36476 | 828.00 | 2025-01-11 | 81 | 6 | 7 | Actual |
| 12513 | 100.00 | 2023-03-13 | 81 | 7 | 3 | Budget |
| 8453 | 406.00 | 2022-11-13 | 81 | 3 | 6 | Actual |
| 21747 | 567.00 | 2023-12-11 | 81 | 1 | 4 | Actual |
| 38599 | 424.00 | 2025-03-13 | 81 | 3 | 6 | Actual |
| 34823 | 648.00 | 2024-12-11 | 81 | 6 | 3 | Actual |
| 12372 | 350.00 | 2023-03-13 | 81 | 1 | 3 | Actual |
| 23015 | 180.00 | 2024-01-11 | 81 | 5 | 6 | Actual |
| 35974 | 653.00 | 2025-01-11 | 81 | 6 | 3 | Actual |
| 4116 | 372.00 | 2022-07-13 | 81 | 6 | 6 | Actual |
| 9723 | 280.00 | 2022-12-11 | 81 | 6 | 6 | Budget |
| 7563 | 715.00 | 2022-10-13 | 81 | 1 | 7 | Actual |
| 38625 | 221.00 | 2025-03-13 | 81 | 4 | 6 | Actual |
| 8933 | 296.54 | 2022-11-13 | 81 | 6 | 8 | Actual |
| 26363 | 648.06 | 2024-04-11 | 81 | 6 | 8 | Actual |
| 34672 | 446.87 | 2024-11-12 | 81 | 1 | 13 | Actual |
| 6303 | 152.00 | 2022-09-12 | 81 | 5 | 6 | Actual |
| 3539 | 107.00 | 2022-07-13 | 81 | 7 | 3 | Actual |
| 17390 | 218.85 | 2023-07-13 | 81 | 6 | 11 | Actual |
| 1160 | 380.00 | 2022-05-13 | 81 | 1 | 3 | Budget |
| 15263 | 35.87 | 2023-05-13 | 81 | 2 | 11 | Actual |
Generated 2025-05-12 22:23:05.376 UTC