[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 12 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11715 | 345.00 | 2023-02-12 | 81 | 1 | 6 | Actual |
| 26954 | 1088.00 | 2024-05-14 | 81 | 1 | 4 | Actual |
| 4581 | 200.00 | 2022-08-15 | 81 | 6 | 3 | Budget |
| 13722 | 563.00 | 2023-04-14 | 81 | 1 | 5 | Actual |
| 21719 | 124.00 | 2023-12-13 | 81 | 7 | 3 | Actual |
| 4195 | 550.00 | 2022-07-15 | 81 | 1 | 7 | Budget |
| 9665 | 200.00 | 2022-12-13 | 81 | 5 | 6 | Budget |
| 36059 | 1321.00 | 2025-01-13 | 81 | 1 | 4 | Actual |
| 18721 | 387.00 | 2023-09-14 | 81 | 6 | 4 | Actual |
| 7235 | 380.00 | 2022-10-15 | 81 | 1 | 6 | Budget |
| 21337 | 174.17 | 2023-11-15 | 81 | 1 | 11 | Actual |
| 12701 | 596.00 | 2023-03-15 | 81 | 1 | 5 | Actual |
| 16566 | 617.00 | 2023-07-15 | 81 | 6 | 3 | Actual |
| 37803 | 401.83 | 2025-02-12 | 81 | 1 | 11 | Actual |
| 28076 | 254.00 | 2024-06-14 | 81 | 7 | 3 | Actual |
| 35823 | 229.33 | 2024-12-13 | 81 | 1 | 13 | Actual |
| 29350 | 806.00 | 2024-07-14 | 81 | 1 | 5 | Actual |
| 10129 | 380.00 | 2023-01-13 | 81 | 1 | 3 | Budget |
| 891 | 418.00 | 2022-04-14 | 81 | 6 | 7 | Actual |
| 28231 | 737.00 | 2024-06-14 | 81 | 6 | 5 | Actual |
| 12843 | 317.00 | 2023-03-15 | 81 | 1 | 6 | Actual |
| 36534 | 1502.62 | 2025-01-13 | 81 | 1 | 8 | Actual |
| 6771 | 435.00 | 2022-10-15 | 81 | 1 | 3 | Actual |
| 1344 | 650.00 | 2022-05-15 | 81 | 1 | 4 | Budget |
| 29935 | 283.74 | 2024-07-14 | 81 | 4 | 11 | Actual |
| 6033 | 459.00 | 2022-09-14 | 81 | 6 | 5 | Actual |
| 6113 | 280.00 | 2022-09-14 | 81 | 1 | 6 | Budget |
| 7812 | 301.09 | 2022-10-15 | 81 | 6 | 8 | Actual |
Generated 2025-05-14 10:12:23.555 UTC