[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 161 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9474 | 391.00 | 2022-12-13 | 81 | 1 | 6 | Actual |
| 31802 | 180.00 | 2024-09-13 | 81 | 5 | 6 | Actual |
| 34494 | 461.41 | 2024-11-14 | 81 | 6 | 11 | Actual |
| 21480 | 143.31 | 2023-11-15 | 81 | 6 | 11 | Actual |
| 36093 | 811.00 | 2025-01-13 | 81 | 6 | 4 | Actual |
| 12293 | 280.00 | 2023-02-12 | 81 | 6 | 8 | Budget |
| 3649 | 480.00 | 2022-07-15 | 81 | 6 | 4 | Budget |
| 14051 | 643.00 | 2023-04-14 | 81 | 6 | 7 | Actual |
| 6112 | 302.00 | 2022-09-14 | 81 | 1 | 6 | Actual |
| 5133 | 280.00 | 2022-08-15 | 81 | 4 | 6 | Budget |
| 37885 | 336.94 | 2025-02-12 | 81 | 4 | 11 | Actual |
| 35094 | 299.00 | 2024-12-13 | 81 | 1 | 6 | Actual |
| 24580 | 33.74 | 2024-02-12 | 81 | 6 | 12 | Actual |
| 6362 | 235.00 | 2022-09-14 | 81 | 6 | 6 | Actual |
| 38150 | 420.56 | 2025-02-12 | 81 | 2 | 13 | Actual |
| 4383 | 502.61 | 2022-07-15 | 81 | 2 | 8 | Actual |
| 27079 | 585.00 | 2024-05-14 | 81 | 6 | 5 | Actual |
| 24521 | 25.23 | 2024-02-12 | 81 | 1 | 12 | Actual |
| 26148 | 179.00 | 2024-04-13 | 81 | 6 | 6 | Actual |
| 38181 | 732.84 | 2025-02-12 | 81 | 6 | 13 | Actual |
| 20872 | 502.00 | 2023-11-15 | 81 | 6 | 5 | Actual |
| 15177 | 473.82 | 2023-05-15 | 81 | 6 | 8 | Actual |
| 27277 | 282.00 | 2024-05-14 | 81 | 6 | 6 | Actual |
| 30859 | 1625.35 | 2024-08-14 | 81 | 1 | 8 | Actual |
| 24020 | 175.00 | 2024-02-12 | 81 | 5 | 6 | Actual |
| 10315 | 650.00 | 2023-01-13 | 81 | 1 | 4 | Actual |
| 10781 | 200.00 | 2023-01-13 | 81 | 5 | 6 | Budget |
| 4707 | 709.00 | 2022-08-15 | 81 | 1 | 4 | Actual |
Generated 2025-05-14 21:01:05.456 UTC