[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 16 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35559 | 256.08 | 2024-12-29 | 81 | 3 | 11 | Actual |
| 31984 | 1351.11 | 2024-09-29 | 81 | 1 | 8 | Actual |
| 22546 | 46.50 | 2023-12-29 | 81 | 6 | 12 | Actual |
| 32213 | 105.02 | 2024-09-29 | 81 | 5 | 11 | Actual |
| 36534 | 1502.62 | 2025-01-29 | 81 | 1 | 8 | Actual |
| 4256 | 380.00 | 2022-07-31 | 81 | 6 | 7 | Budget |
| 7331 | 401.00 | 2022-10-31 | 81 | 3 | 6 | Actual |
| 11059 | 480.00 | 2023-01-29 | 81 | 1 | 8 | Budget |
| 3261 | 316.24 | 2022-07-01 | 81 | 2 | 8 | Actual |
| 5377 | 380.00 | 2022-08-31 | 81 | 6 | 7 | Budget |
| 16686 | 361.00 | 2023-07-31 | 81 | 6 | 4 | Actual |
| 17683 | 516.00 | 2023-08-31 | 81 | 1 | 4 | Actual |
| 24791 | 307.00 | 2024-03-30 | 81 | 6 | 4 | Actual |
| 9802 | 650.00 | 2022-12-29 | 81 | 1 | 7 | Budget |
| 7891 | 380.00 | 2022-12-01 | 81 | 1 | 3 | Budget |
| 35823 | 229.33 | 2024-12-29 | 81 | 1 | 13 | Actual |
| 31273 | 239.85 | 2024-08-30 | 81 | 1 | 13 | Actual |
| 16744 | 525.00 | 2023-07-31 | 81 | 1 | 5 | Actual |
| 13722 | 563.00 | 2023-04-30 | 81 | 1 | 5 | Actual |
| 17717 | 384.00 | 2023-08-31 | 81 | 6 | 4 | Actual |
| 30801 | 780.00 | 2024-08-30 | 81 | 6 | 7 | Actual |
| 13600 | 257.00 | 2023-04-30 | 81 | 7 | 3 | Actual |
| 1768 | 280.00 | 2022-05-31 | 81 | 4 | 6 | Budget |
| 14233 | 195.44 | 2023-04-30 | 81 | 1 | 11 | Actual |
| 30676 | 168.00 | 2024-08-30 | 81 | 5 | 6 | Actual |
| 2742 | 280.00 | 2022-07-01 | 81 | 1 | 6 | Budget |
| 18602 | 579.00 | 2023-09-30 | 81 | 6 | 3 | Actual |
| 30569 | 344.00 | 2024-08-30 | 81 | 1 | 6 | Actual |
Generated 2025-05-30 23:50:53.724 UTC