[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 123 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28808 | 59.27 | 2024-07-12 | 81 | 5 | 11 | Actual |
| 14640 | 577.00 | 2023-06-12 | 81 | 1 | 4 | Actual |
| 24729 | 123.00 | 2024-04-11 | 81 | 7 | 3 | Actual |
| 31389 | 1115.00 | 2024-10-11 | 81 | 1 | 3 | Actual |
| 39036 | 350.77 | 2025-04-12 | 81 | 4 | 11 | Actual |
| 33108 | 1255.65 | 2024-11-11 | 81 | 1 | 8 | Actual |
| 9258 | 546.00 | 2023-01-10 | 81 | 6 | 4 | Actual |
| 33673 | 614.00 | 2024-12-12 | 81 | 6 | 3 | Actual |
| 29385 | 691.00 | 2024-08-11 | 81 | 6 | 5 | Actual |
| 23642 | 538.00 | 2024-03-11 | 81 | 6 | 3 | Actual |
| 30650 | 209.00 | 2024-09-11 | 81 | 4 | 6 | Actual |
| 6956 | 650.00 | 2022-11-12 | 81 | 1 | 4 | Actual |
| 14139 | 385.94 | 2023-05-12 | 81 | 2 | 8 | Actual |
| 10129 | 380.00 | 2023-02-10 | 81 | 1 | 3 | Budget |
| 10512 | 380.00 | 2023-02-10 | 81 | 6 | 5 | Budget |
| 9150 | 90.00 | 2023-01-10 | 81 | 7 | 3 | Budget |
| 18927 | 289.00 | 2023-10-12 | 81 | 3 | 6 | Actual |
| 6033 | 459.00 | 2022-10-12 | 81 | 6 | 5 | Actual |
| 36271 | 103.00 | 2025-02-10 | 81 | 2 | 6 | Actual |
| 8933 | 296.54 | 2022-12-13 | 81 | 6 | 8 | Actual |
| 18276 | 185.87 | 2023-09-12 | 81 | 1 | 11 | Actual |
| 13506 | 965.00 | 2023-05-12 | 81 | 1 | 3 | Actual |
| 37683 | 1310.20 | 2025-03-12 | 81 | 1 | 8 | Actual |
| 25913 | 644.00 | 2024-05-11 | 81 | 1 | 5 | Actual |
| 36031 | 195.00 | 2025-02-10 | 81 | 7 | 3 | Actual |
| 15263 | 35.87 | 2023-06-12 | 81 | 2 | 11 | Actual |
| 3212 | 480.00 | 2022-07-13 | 81 | 1 | 8 | Budget |
| 16037 | 650.00 | 2023-07-13 | 81 | 6 | 7 | Actual |
Generated 2025-06-12 02:49:07.934 UTC