[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 159 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29969 | 326.30 | 2024-07-29 | 81 | 6 | 11 | Actual |
| 21011 | 223.00 | 2023-11-30 | 81 | 4 | 6 | Actual |
| 25260 | 502.61 | 2024-03-29 | 81 | 2 | 8 | Actual |
| 26008 | 181.00 | 2024-04-28 | 81 | 1 | 6 | Actual |
| 23699 | 124.00 | 2024-02-27 | 81 | 7 | 3 | Actual |
| 3134 | 380.00 | 2022-06-30 | 81 | 6 | 7 | Budget |
| 1768 | 280.00 | 2022-05-30 | 81 | 4 | 6 | Budget |
| 11432 | 650.00 | 2023-02-27 | 81 | 1 | 4 | Budget |
| 25352 | 245.44 | 2024-03-29 | 81 | 1 | 11 | Actual |
| 23820 | 482.00 | 2024-02-27 | 81 | 1 | 5 | Actual |
| 27137 | 302.00 | 2024-05-29 | 81 | 1 | 6 | Actual |
| 10840 | 280.00 | 2023-01-28 | 81 | 6 | 6 | Budget |
| 36093 | 811.00 | 2025-01-28 | 81 | 6 | 4 | Actual |
| 11714 | 280.00 | 2023-02-27 | 81 | 1 | 6 | Budget |
| 30650 | 209.00 | 2024-08-29 | 81 | 4 | 6 | Actual |
| 35883 | 457.40 | 2024-12-28 | 81 | 6 | 13 | Actual |
| 35201 | 147.00 | 2024-12-28 | 81 | 5 | 6 | Actual |
| 14288 | 142.25 | 2023-04-29 | 81 | 3 | 11 | Actual |
| 24757 | 627.00 | 2024-03-29 | 81 | 1 | 4 | Actual |
| 26423 | 281.62 | 2024-04-28 | 81 | 1 | 11 | Actual |
| 15534 | 585.00 | 2023-06-30 | 81 | 6 | 3 | Actual |
| 23994 | 218.00 | 2024-02-27 | 81 | 4 | 6 | Actual |
| 3864 | 280.00 | 2022-07-30 | 81 | 1 | 6 | Budget |
| 24548 | 7.14 | 2024-02-27 | 81 | 2 | 12 | Actual |
| 19223 | 458.67 | 2023-09-29 | 81 | 6 | 8 | Actual |
| 6256 | 313.00 | 2022-09-29 | 81 | 4 | 6 | Actual |
| 18276 | 185.87 | 2023-08-30 | 81 | 1 | 11 | Actual |
| 14315 | 101.82 | 2023-04-29 | 81 | 4 | 11 | Actual |
Generated 2025-05-29 22:12:44.561 UTC