[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 143 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18185 | 385.94 | 2023-08-15 | 81 | 2 | 8 | Actual |
| 1721 | 380.00 | 2022-05-15 | 81 | 3 | 6 | Budget |
| 24637 | 1023.00 | 2024-03-14 | 81 | 1 | 3 | Actual |
| 24201 | 878.37 | 2024-02-12 | 81 | 1 | 8 | Actual |
| 28699 | 510.34 | 2024-06-14 | 81 | 1 | 11 | Actual |
| 30624 | 353.00 | 2024-08-14 | 81 | 3 | 6 | Actual |
| 37683 | 1310.20 | 2025-02-12 | 81 | 1 | 8 | Actual |
| 13363 | 405.63 | 2023-03-15 | 81 | 2 | 8 | Actual |
| 9989 | 280.00 | 2022-12-13 | 81 | 2 | 8 | Budget |
| 9150 | 90.00 | 2022-12-13 | 81 | 7 | 3 | Budget |
| 12986 | 307.00 | 2023-03-15 | 81 | 4 | 6 | Actual |
| 6582 | 480.00 | 2022-09-14 | 81 | 1 | 8 | Budget |
| 37885 | 336.94 | 2025-02-12 | 81 | 4 | 11 | Actual |
| 38896 | 710.19 | 2025-03-15 | 81 | 6 | 8 | Actual |
| 2527 | 380.00 | 2022-06-15 | 81 | 6 | 4 | Budget |
| 20132 | 473.00 | 2023-10-15 | 81 | 6 | 7 | Actual |
| 4442 | 280.00 | 2022-07-15 | 81 | 6 | 8 | Budget |
| 6691 | 414.73 | 2022-09-14 | 81 | 6 | 8 | Actual |
| 35446 | 749.58 | 2024-12-13 | 81 | 6 | 8 | Actual |
| 38181 | 732.84 | 2025-02-12 | 81 | 6 | 13 | Actual |
| 8500 | 200.00 | 2022-11-15 | 81 | 4 | 6 | Budget |
| 33402 | 284.81 | 2024-10-14 | 81 | 1 | 12 | Actual |
| 4521 | 329.00 | 2022-08-15 | 81 | 1 | 3 | Actual |
| 24997 | 327.00 | 2024-03-14 | 81 | 3 | 6 | Actual |
| 8356 | 414.00 | 2022-11-15 | 81 | 1 | 6 | Actual |
| 2664 | 480.00 | 2022-06-15 | 81 | 6 | 5 | Budget |
| 23550 | 34.80 | 2024-01-13 | 81 | 6 | 12 | Actual |
| 32761 | 790.00 | 2024-10-14 | 81 | 6 | 5 | Actual |
Generated 2025-05-14 18:55:45.117 UTC