[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 171 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5085 | 380.00 | 2022-09-13 | 81 | 3 | 6 | Budget |
| 14932 | 150.00 | 2023-06-13 | 81 | 5 | 6 | Actual |
| 2791 | 83.00 | 2022-07-14 | 81 | 2 | 6 | Actual |
| 1625 | 321.00 | 2022-06-13 | 81 | 1 | 6 | Actual |
| 27656 | 119.91 | 2024-06-12 | 81 | 5 | 11 | Actual |
| 32213 | 105.02 | 2024-10-12 | 81 | 5 | 11 | Actual |
| 37475 | 275.00 | 2025-03-13 | 81 | 4 | 6 | Actual |
| 29292 | 657.00 | 2024-08-12 | 81 | 6 | 4 | Actual |
| 21446 | 33.74 | 2023-12-14 | 81 | 5 | 11 | Actual |
| 19363 | 108.21 | 2023-10-13 | 81 | 4 | 11 | Actual |
| 360 | 499.00 | 2022-05-13 | 81 | 1 | 5 | Actual |
| 34139 | 1093.00 | 2024-12-13 | 81 | 1 | 7 | Actual |
| 24969 | 56.00 | 2024-04-12 | 81 | 2 | 6 | Actual |
| 420 | 480.00 | 2022-05-13 | 81 | 6 | 5 | Budget |
| 27547 | 499.70 | 2024-06-12 | 81 | 1 | 11 | Actual |
| 11763 | 186.00 | 2023-03-13 | 81 | 2 | 6 | Actual |
| 8356 | 414.00 | 2022-12-14 | 81 | 1 | 6 | Actual |
| 11574 | 556.00 | 2023-03-13 | 81 | 1 | 5 | Actual |
| 33851 | 753.00 | 2024-12-13 | 81 | 1 | 5 | Actual |
| 39009 | 210.34 | 2025-04-13 | 81 | 3 | 11 | Actual |
| 28076 | 254.00 | 2024-07-13 | 81 | 7 | 3 | Actual |
| 27690 | 343.32 | 2024-06-12 | 81 | 6 | 11 | Actual |
| 8606 | 310.00 | 2022-12-14 | 81 | 6 | 6 | Actual |
| 39217 | 581.62 | 2025-04-13 | 81 | 6 | 12 | Actual |
| 38625 | 221.00 | 2025-04-13 | 81 | 4 | 6 | Actual |
| 9723 | 280.00 | 2023-01-11 | 81 | 6 | 6 | Budget |
| 6503 | 491.00 | 2022-10-13 | 81 | 6 | 7 | Actual |
| 25552 | 20.97 | 2024-04-12 | 81 | 1 | 12 | Actual |
Generated 2025-06-12 10:26:01.331 UTC