[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 124 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26988 | 686.00 | 2024-06-03 | 81 | 6 | 4 | Actual |
| 25294 | 513.21 | 2024-04-03 | 81 | 6 | 8 | Actual |
| 32874 | 376.00 | 2024-11-03 | 81 | 3 | 6 | Actual |
| 7703 | 480.00 | 2022-11-04 | 81 | 1 | 8 | Budget |
| 15057 | 643.00 | 2023-06-04 | 81 | 6 | 7 | Actual |
| 22340 | 220.98 | 2024-01-02 | 81 | 1 | 11 | Actual |
| 1722 | 410.00 | 2022-06-04 | 81 | 3 | 6 | Actual |
| 9395 | 500.00 | 2023-01-02 | 81 | 6 | 5 | Actual |
| 2527 | 380.00 | 2022-07-05 | 81 | 6 | 4 | Budget |
| 4117 | 280.00 | 2022-08-04 | 81 | 6 | 6 | Budget |
| 3398 | 380.00 | 2022-08-04 | 81 | 1 | 3 | Budget |
| 20985 | 324.00 | 2023-12-05 | 81 | 3 | 6 | Actual |
| 6771 | 435.00 | 2022-11-04 | 81 | 1 | 3 | Actual |
| 3587 | 700.00 | 2022-08-04 | 81 | 1 | 4 | Actual |
| 9151 | 68.00 | 2023-01-02 | 81 | 7 | 3 | Actual |
| 5504 | 280.00 | 2022-09-04 | 81 | 2 | 8 | Budget |
| 26717 | 217.05 | 2024-05-03 | 81 | 1 | 13 | Actual |
| 19981 | 195.00 | 2023-11-04 | 81 | 4 | 6 | Actual |
| 35823 | 229.33 | 2025-01-02 | 81 | 1 | 13 | Actual |
| 7155 | 445.00 | 2022-11-04 | 81 | 6 | 5 | Actual |
| 750 | 302.00 | 2022-05-04 | 81 | 6 | 6 | Actual |
| 3461 | 200.00 | 2022-08-04 | 81 | 6 | 3 | Budget |
| 8076 | 650.00 | 2022-12-05 | 81 | 1 | 4 | Budget |
| 1344 | 650.00 | 2022-06-04 | 81 | 1 | 4 | Budget |
| 25731 | 608.00 | 2024-05-03 | 81 | 6 | 3 | Actual |
| 13094 | 289.00 | 2023-04-04 | 81 | 6 | 6 | Actual |
| 15860 | 315.00 | 2023-07-05 | 81 | 3 | 6 | Actual |
| 19508 | 14.59 | 2023-10-04 | 81 | 2 | 12 | Actual |
Generated 2025-06-03 20:02:21.529 UTC