[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 125 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26451 | 116.72 | 2024-05-05 | 81 | 2 | 11 | Actual |
| 17069 | 488.00 | 2023-08-06 | 81 | 6 | 7 | Actual |
| 6956 | 650.00 | 2022-11-06 | 81 | 1 | 4 | Actual |
| 38358 | 1259.00 | 2025-04-06 | 81 | 1 | 4 | Actual |
| 34293 | 608.67 | 2024-12-06 | 81 | 6 | 8 | Actual |
| 20364 | 63.53 | 2023-11-06 | 81 | 3 | 11 | Actual |
| 11058 | 851.10 | 2023-02-04 | 81 | 1 | 8 | Actual |
| 19955 | 306.00 | 2023-11-06 | 81 | 3 | 6 | Actual |
| 35613 | 52.89 | 2025-01-04 | 81 | 5 | 11 | Actual |
| 34943 | 828.00 | 2025-01-04 | 81 | 6 | 4 | Actual |
| 8548 | 207.00 | 2022-12-07 | 81 | 5 | 6 | Actual |
| 11247 | 380.00 | 2023-03-06 | 81 | 1 | 3 | Budget |
| 25913 | 644.00 | 2024-05-05 | 81 | 1 | 5 | Actual |
| 7623 | 535.00 | 2022-11-06 | 81 | 6 | 7 | Actual |
| 15442 | 44.38 | 2023-06-06 | 81 | 6 | 12 | Actual |
| 30089 | 489.07 | 2024-08-05 | 81 | 6 | 12 | Actual |
| 35001 | 921.00 | 2025-01-04 | 81 | 1 | 5 | Actual |
| 29969 | 326.30 | 2024-08-05 | 81 | 6 | 11 | Actual |
| 23550 | 34.80 | 2024-02-04 | 81 | 6 | 12 | Actual |
| 16918 | 200.00 | 2023-08-06 | 81 | 4 | 6 | Actual |
| 13600 | 257.00 | 2023-05-06 | 81 | 7 | 3 | Actual |
| 13898 | 205.00 | 2023-05-06 | 81 | 4 | 6 | Actual |
| 20132 | 473.00 | 2023-11-06 | 81 | 6 | 7 | Actual |
| 5972 | 480.00 | 2022-10-06 | 81 | 1 | 5 | Budget |
| 5505 | 463.21 | 2022-09-06 | 81 | 2 | 8 | Actual |
| 5457 | 480.00 | 2022-09-06 | 81 | 1 | 8 | Budget |
| 7283 | 176.00 | 2022-11-06 | 81 | 2 | 6 | Actual |
| 38330 | 185.00 | 2025-04-06 | 81 | 7 | 3 | Actual |
Generated 2025-06-05 09:56:10.094 UTC