[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 137 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20190 | 946.55 | 2023-10-18 | 81 | 1 | 8 | Actual |
| 30709 | 259.00 | 2024-08-17 | 81 | 6 | 6 | Actual |
| 17717 | 384.00 | 2023-08-18 | 81 | 6 | 4 | Actual |
| 27984 | 1104.00 | 2024-06-17 | 81 | 1 | 3 | Actual |
| 22340 | 220.98 | 2023-12-16 | 81 | 1 | 11 | Actual |
| 20097 | 722.00 | 2023-10-18 | 81 | 1 | 7 | Actual |
| 1218 | 281.00 | 2022-05-18 | 81 | 6 | 3 | Actual |
| 12043 | 550.00 | 2023-02-15 | 81 | 1 | 7 | Budget |
| 33050 | 802.00 | 2024-10-17 | 81 | 6 | 7 | Actual |
| 19390 | 76.29 | 2023-09-17 | 81 | 5 | 11 | Actual |
| 23140 | 702.00 | 2024-01-16 | 81 | 6 | 7 | Actual |
| 36244 | 409.00 | 2025-01-16 | 81 | 1 | 6 | Actual |
| 29935 | 283.74 | 2024-07-17 | 81 | 4 | 11 | Actual |
| 17189 | 507.15 | 2023-07-18 | 81 | 6 | 8 | Actual |
| 28344 | 440.00 | 2024-06-17 | 81 | 3 | 6 | Actual |
| 13236 | 486.00 | 2023-03-18 | 81 | 6 | 7 | Actual |
| 35412 | 642.00 | 2024-12-16 | 81 | 2 | 8 | Actual |
| 14139 | 385.94 | 2023-04-17 | 81 | 2 | 8 | Actual |
| 4659 | 124.00 | 2022-08-18 | 81 | 7 | 3 | Actual |
| 30263 | 1136.00 | 2024-08-17 | 81 | 1 | 3 | Actual |
| 19423 | 197.57 | 2023-09-17 | 81 | 6 | 11 | Actual |
| 14288 | 142.25 | 2023-04-17 | 81 | 3 | 11 | Actual |
| 24942 | 223.00 | 2024-03-17 | 81 | 1 | 6 | Actual |
| 21337 | 174.17 | 2023-11-18 | 81 | 1 | 11 | Actual |
| 4581 | 200.00 | 2022-08-18 | 81 | 6 | 3 | Budget |
| 23518 | 27.36 | 2024-01-16 | 81 | 1 | 12 | Actual |
| 13095 | 280.00 | 2023-03-18 | 81 | 6 | 6 | Budget |
| 27192 | 409.00 | 2024-05-17 | 81 | 3 | 6 | Actual |
Generated 2025-05-17 21:24:52.253 UTC