[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 133 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4441 | 458.67 | 2022-07-17 | 81 | 6 | 8 | Actual |
| 6692 | 280.00 | 2022-09-16 | 81 | 6 | 8 | Budget |
| 8874 | 280.00 | 2022-11-17 | 81 | 2 | 8 | Budget |
| 4442 | 280.00 | 2022-07-17 | 81 | 6 | 8 | Budget |
| 1956 | 549.00 | 2022-05-17 | 81 | 1 | 7 | Actual |
| 23373 | 132.68 | 2024-01-15 | 81 | 3 | 11 | Actual |
| 15654 | 395.00 | 2023-06-17 | 81 | 6 | 4 | Actual |
| 33885 | 768.00 | 2024-11-16 | 81 | 6 | 5 | Actual |
| 15115 | 1084.43 | 2023-05-17 | 81 | 1 | 8 | Actual |
| 30859 | 1625.35 | 2024-08-16 | 81 | 1 | 8 | Actual |
| 26777 | 457.40 | 2024-04-15 | 81 | 6 | 13 | Actual |
| 13094 | 289.00 | 2023-03-17 | 81 | 6 | 6 | Actual |
| 26954 | 1088.00 | 2024-05-16 | 81 | 1 | 4 | Actual |
| 19539 | 32.67 | 2023-09-16 | 81 | 6 | 12 | Actual |
| 10314 | 650.00 | 2023-01-15 | 81 | 1 | 4 | Budget |
| 12891 | 122.00 | 2023-03-17 | 81 | 2 | 6 | Actual |
| 27369 | 785.00 | 2024-05-16 | 81 | 6 | 7 | Actual |
| 12184 | 725.34 | 2023-02-14 | 81 | 1 | 8 | Actual |
| 9723 | 280.00 | 2022-12-15 | 81 | 6 | 6 | Budget |
| 3913 | 177.00 | 2022-07-17 | 81 | 2 | 6 | Actual |
| 1672 | 100.00 | 2022-05-17 | 81 | 2 | 6 | Budget |
| 19955 | 306.00 | 2023-10-17 | 81 | 3 | 6 | Actual |
| 5317 | 550.00 | 2022-08-17 | 81 | 1 | 7 | Budget |
| 35384 | 1305.65 | 2024-12-15 | 81 | 1 | 8 | Actual |
| 6112 | 302.00 | 2022-09-16 | 81 | 1 | 6 | Actual |
| 2839 | 380.00 | 2022-06-17 | 81 | 3 | 6 | Budget |
| 21337 | 174.17 | 2023-11-17 | 81 | 1 | 11 | Actual |
| 17329 | 149.70 | 2023-07-17 | 81 | 4 | 11 | Actual |
Generated 2025-05-16 18:21:17.998 UTC