[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 123 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22989 | 167.00 | 2024-01-09 | 81 | 4 | 6 | Actual |
| 8136 | 480.00 | 2022-11-11 | 81 | 6 | 4 | Budget |
| 21628 | 891.00 | 2023-12-09 | 81 | 1 | 3 | Actual |
| 18779 | 395.00 | 2023-09-10 | 81 | 1 | 5 | Actual |
| 16123 | 458.67 | 2023-06-11 | 81 | 2 | 8 | Actual |
| 7156 | 380.00 | 2022-10-11 | 81 | 6 | 5 | Budget |
| 7950 | 280.00 | 2022-11-11 | 81 | 6 | 3 | Budget |
| 5239 | 310.00 | 2022-08-11 | 81 | 6 | 6 | Actual |
| 32213 | 105.02 | 2024-09-09 | 81 | 5 | 11 | Actual |
| 38776 | 722.00 | 2025-03-11 | 81 | 6 | 7 | Actual |
| 35559 | 256.08 | 2024-12-09 | 81 | 3 | 11 | Actual |
| 35149 | 372.00 | 2024-12-09 | 81 | 3 | 6 | Actual |
| 18477 | 30.55 | 2023-08-11 | 81 | 1 | 12 | Actual |
| 9571 | 380.00 | 2022-12-09 | 81 | 3 | 6 | Budget |
| 11058 | 851.10 | 2023-01-09 | 81 | 1 | 8 | Actual |
| 9862 | 480.00 | 2022-12-09 | 81 | 6 | 7 | Budget |
| 36654 | 561.41 | 2025-01-09 | 81 | 1 | 11 | Actual |
| 1545 | 382.00 | 2022-05-11 | 81 | 6 | 5 | Actual |
| 28429 | 300.00 | 2024-06-10 | 81 | 6 | 6 | Actual |
| 7095 | 480.00 | 2022-10-11 | 81 | 1 | 5 | Budget |
| 30859 | 1625.35 | 2024-08-10 | 81 | 1 | 8 | Actual |
| 15591 | 177.00 | 2023-06-11 | 81 | 7 | 3 | Actual |
| 23346 | 110.34 | 2024-01-09 | 81 | 2 | 11 | Actual |
| 23140 | 702.00 | 2024-01-09 | 81 | 6 | 7 | Actual |
| 15860 | 315.00 | 2023-06-11 | 81 | 3 | 6 | Actual |
| 37501 | 202.00 | 2025-02-08 | 81 | 5 | 6 | Actual |
| 37683 | 1310.20 | 2025-02-08 | 81 | 1 | 8 | Actual |
| 1546 | 480.00 | 2022-05-11 | 81 | 6 | 5 | Budget |
Generated 2025-05-10 17:42:12.466 UTC