[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 183 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5133 | 280.00 | 2022-08-20 | 81 | 4 | 6 | Budget |
| 20985 | 324.00 | 2023-11-20 | 81 | 3 | 6 | Actual |
| 12842 | 280.00 | 2023-03-20 | 81 | 1 | 6 | Budget |
| 12764 | 380.00 | 2023-03-20 | 81 | 6 | 5 | Budget |
| 29498 | 421.00 | 2024-07-19 | 81 | 3 | 6 | Actual |
| 11965 | 275.00 | 2023-02-17 | 81 | 6 | 6 | Actual |
| 1021 | 382.91 | 2022-04-19 | 81 | 2 | 8 | Actual |
| 27046 | 802.00 | 2024-05-19 | 81 | 1 | 5 | Actual |
| 20872 | 502.00 | 2023-11-20 | 81 | 6 | 5 | Actual |
| 5377 | 380.00 | 2022-08-20 | 81 | 6 | 7 | Budget |
| 11307 | 200.00 | 2023-02-17 | 81 | 6 | 3 | Budget |
| 4581 | 200.00 | 2022-08-20 | 81 | 6 | 3 | Budget |
| 33016 | 1127.00 | 2024-10-19 | 81 | 1 | 7 | Actual |
| 28196 | 752.00 | 2024-06-19 | 81 | 1 | 5 | Actual |
| 23260 | 458.67 | 2024-01-18 | 81 | 6 | 8 | Actual |
| 31637 | 761.00 | 2024-09-18 | 81 | 6 | 5 | Actual |
| 38651 | 208.00 | 2025-03-20 | 81 | 5 | 6 | Actual |
| 10314 | 650.00 | 2023-01-18 | 81 | 1 | 4 | Budget |
| 36682 | 198.64 | 2025-01-18 | 81 | 2 | 11 | Actual |
| 26625 | 40.12 | 2024-04-18 | 81 | 1 | 12 | Actual |
| 219 | 650.00 | 2022-04-19 | 81 | 1 | 4 | Actual |
| 24884 | 425.00 | 2024-03-19 | 81 | 6 | 5 | Actual |
| 37858 | 330.55 | 2025-02-17 | 81 | 3 | 11 | Actual |
| 8547 | 200.00 | 2022-11-20 | 81 | 5 | 6 | Budget |
| 29908 | 317.79 | 2024-07-19 | 81 | 3 | 11 | Actual |
| 10454 | 480.00 | 2023-01-18 | 81 | 1 | 5 | Budget |
| 6113 | 280.00 | 2022-09-19 | 81 | 1 | 6 | Budget |
| 2420 | 90.00 | 2022-06-20 | 81 | 7 | 3 | Budget |
Generated 2025-05-19 20:49:15.434 UTC