[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 171 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13924 | 152.00 | 2023-04-14 | 81 | 5 | 6 | Actual |
| 1483 | 550.00 | 2022-05-15 | 81 | 1 | 5 | Budget |
| 29550 | 165.00 | 2024-07-14 | 81 | 5 | 6 | Actual |
| 38003 | 257.15 | 2025-02-12 | 81 | 1 | 12 | Actual |
| 18872 | 221.00 | 2023-09-14 | 81 | 1 | 6 | Actual |
| 6160 | 200.00 | 2022-09-14 | 81 | 2 | 6 | Budget |
| 2282 | 380.00 | 2022-06-15 | 81 | 1 | 3 | Budget |
| 1080 | 280.00 | 2022-04-14 | 81 | 6 | 8 | Budget |
| 34460 | 101.82 | 2024-11-14 | 81 | 5 | 11 | Actual |
| 26302 | 1475.35 | 2024-04-13 | 81 | 1 | 8 | Actual |
| 14732 | 542.00 | 2023-05-15 | 81 | 1 | 5 | Actual |
| 12294 | 378.36 | 2023-02-12 | 81 | 6 | 8 | Actual |
| 4009 | 276.00 | 2022-07-15 | 81 | 4 | 6 | Actual |
| 9523 | 200.00 | 2022-12-13 | 81 | 2 | 6 | Budget |
| 20391 | 140.12 | 2023-10-15 | 81 | 4 | 11 | Actual |
| 18721 | 387.00 | 2023-09-14 | 81 | 6 | 4 | Actual |
| 26988 | 686.00 | 2024-05-14 | 81 | 6 | 4 | Actual |
| 39036 | 350.77 | 2025-03-15 | 81 | 4 | 11 | Actual |
| 9258 | 546.00 | 2022-12-13 | 81 | 6 | 4 | Actual |
| 38150 | 420.56 | 2025-02-12 | 81 | 2 | 13 | Actual |
| 10781 | 200.00 | 2023-01-13 | 81 | 5 | 6 | Budget |
| 34788 | 1061.00 | 2024-12-13 | 81 | 1 | 3 | Actual |
| 13817 | 295.00 | 2023-04-14 | 81 | 1 | 6 | Actual |
| 1546 | 480.00 | 2022-05-15 | 81 | 6 | 5 | Budget |
| 19842 | 386.00 | 2023-10-15 | 81 | 6 | 5 | Actual |
| 37945 | 359.28 | 2025-02-12 | 81 | 6 | 11 | Actual |
| 2605 | 550.00 | 2022-06-15 | 81 | 1 | 5 | Budget |
| 16215 | 232.68 | 2023-06-15 | 81 | 1 | 11 | Actual |
Generated 2025-05-14 13:35:34.787 UTC