[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 120 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32456 | 420.56 | 2024-09-27 | 81 | 6 | 13 | Actual |
| 35094 | 299.00 | 2024-12-27 | 81 | 1 | 6 | Actual |
| 3648 | 445.00 | 2022-07-29 | 81 | 6 | 4 | Actual |
| 37591 | 1019.00 | 2025-02-26 | 81 | 1 | 7 | Actual |
| 16623 | 275.00 | 2023-07-29 | 81 | 7 | 3 | Actual |
| 34139 | 1093.00 | 2024-11-28 | 81 | 1 | 7 | Actual |
| 11573 | 480.00 | 2023-02-26 | 81 | 1 | 5 | Budget |
| 34433 | 267.79 | 2024-11-28 | 81 | 4 | 11 | Actual |
| 17506 | 44.38 | 2023-07-29 | 81 | 6 | 12 | Actual |
| 3586 | 650.00 | 2022-07-29 | 81 | 1 | 4 | Budget |
| 12043 | 550.00 | 2023-02-26 | 81 | 1 | 7 | Budget |
| 17275 | 72.04 | 2023-07-29 | 81 | 2 | 11 | Actual |
| 15057 | 643.00 | 2023-05-29 | 81 | 6 | 7 | Actual |
| 33758 | 1099.00 | 2024-11-28 | 81 | 1 | 4 | Actual |
| 32926 | 144.00 | 2024-10-28 | 81 | 5 | 6 | Actual |
| 10841 | 316.00 | 2023-01-27 | 81 | 6 | 6 | Actual |
| 31750 | 405.00 | 2024-09-27 | 81 | 3 | 6 | Actual |
| 12987 | 280.00 | 2023-03-29 | 81 | 4 | 6 | Budget |
| 23994 | 218.00 | 2024-02-26 | 81 | 4 | 6 | Actual |
| 31034 | 330.55 | 2024-08-28 | 81 | 3 | 11 | Actual |
| 19927 | 104.00 | 2023-10-29 | 81 | 2 | 6 | Actual |
| 9861 | 393.00 | 2022-12-27 | 81 | 6 | 7 | Actual |
| 6161 | 157.00 | 2022-09-28 | 81 | 2 | 6 | Actual |
| 35001 | 921.00 | 2024-12-27 | 81 | 1 | 5 | Actual |
| 6957 | 650.00 | 2022-10-29 | 81 | 1 | 4 | Budget |
| 3587 | 700.00 | 2022-07-29 | 81 | 1 | 4 | Actual |
| 19807 | 488.00 | 2023-10-29 | 81 | 1 | 5 | Actual |
| 5377 | 380.00 | 2022-08-29 | 81 | 6 | 7 | Budget |
Generated 2025-05-29 02:53:06.641 UTC