[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 130 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21446 | 33.74 | 2023-11-17 | 81 | 5 | 11 | Actual |
| 25853 | 532.00 | 2024-04-15 | 81 | 6 | 4 | Actual |
| 37858 | 330.55 | 2025-02-14 | 81 | 3 | 11 | Actual |
| 1545 | 382.00 | 2022-05-17 | 81 | 6 | 5 | Actual |
| 26834 | 975.00 | 2024-05-16 | 81 | 1 | 3 | Actual |
| 11168 | 280.00 | 2023-01-15 | 81 | 6 | 8 | Budget |
| 18899 | 109.00 | 2023-09-16 | 81 | 2 | 6 | Actual |
| 15534 | 585.00 | 2023-06-17 | 81 | 6 | 3 | Actual |
| 6770 | 380.00 | 2022-10-17 | 81 | 1 | 3 | Budget |
| 12940 | 380.00 | 2023-03-17 | 81 | 3 | 6 | Budget |
| 33256 | 203.95 | 2024-10-16 | 81 | 2 | 11 | Actual |
| 32874 | 376.00 | 2024-10-16 | 81 | 3 | 6 | Actual |
| 20132 | 473.00 | 2023-10-17 | 81 | 6 | 7 | Actual |
| 25380 | 35.87 | 2024-03-16 | 81 | 2 | 11 | Actual |
| 18721 | 387.00 | 2023-09-16 | 81 | 6 | 4 | Actual |
| 11964 | 280.00 | 2023-02-14 | 81 | 6 | 6 | Budget |
| 7017 | 459.00 | 2022-10-17 | 81 | 6 | 4 | Actual |
| 2992 | 358.00 | 2022-06-17 | 81 | 6 | 6 | Actual |
| 219 | 650.00 | 2022-04-16 | 81 | 1 | 4 | Actual |
| 30383 | 1148.00 | 2024-08-16 | 81 | 1 | 4 | Actual |
| 9618 | 200.00 | 2022-12-15 | 81 | 4 | 6 | Budget |
| 24672 | 637.00 | 2024-03-16 | 81 | 6 | 3 | Actual |
| 29583 | 299.00 | 2024-07-16 | 81 | 6 | 6 | Actual |
| 38393 | 686.00 | 2025-03-17 | 81 | 6 | 4 | Actual |
| 36534 | 1502.62 | 2025-01-15 | 81 | 1 | 8 | Actual |
| 12106 | 480.00 | 2023-02-14 | 81 | 6 | 7 | Budget |
| 26505 | 132.68 | 2024-04-15 | 81 | 4 | 11 | Actual |
| 27602 | 350.77 | 2024-05-16 | 81 | 3 | 11 | Actual |
Generated 2025-05-16 21:20:19.008 UTC