[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 189 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7751 | 280.00 | 2022-10-15 | 81 | 2 | 8 | Budget |
| 13362 | 200.00 | 2023-03-15 | 81 | 2 | 8 | Budget |
| 5086 | 350.00 | 2022-08-15 | 81 | 3 | 6 | Actual |
| 1721 | 380.00 | 2022-05-15 | 81 | 3 | 6 | Budget |
| 32304 | 349.70 | 2024-09-13 | 81 | 1 | 12 | Actual |
| 10980 | 480.00 | 2023-01-13 | 81 | 6 | 7 | Budget |
| 7950 | 280.00 | 2022-11-15 | 81 | 6 | 3 | Budget |
| 7750 | 316.24 | 2022-10-15 | 81 | 2 | 8 | Actual |
| 36151 | 886.00 | 2025-01-13 | 81 | 1 | 5 | Actual |
| 23518 | 27.36 | 2024-01-13 | 81 | 1 | 12 | Actual |
| 17655 | 122.00 | 2023-08-15 | 81 | 7 | 3 | Actual |
| 37336 | 715.00 | 2025-02-12 | 81 | 6 | 5 | Actual |
| 25023 | 180.00 | 2024-03-14 | 81 | 4 | 6 | Actual |
| 597 | 380.00 | 2022-04-14 | 81 | 3 | 6 | Budget |
| 17069 | 488.00 | 2023-07-15 | 81 | 6 | 7 | Actual |
| 3864 | 280.00 | 2022-07-15 | 81 | 1 | 6 | Budget |
| 11384 | 62.00 | 2023-02-12 | 81 | 7 | 3 | Actual |
| 6304 | 200.00 | 2022-09-14 | 81 | 5 | 6 | Budget |
| 7563 | 715.00 | 2022-10-15 | 81 | 1 | 7 | Actual |
| 4383 | 502.61 | 2022-07-15 | 81 | 2 | 8 | Actual |
| 6830 | 280.00 | 2022-10-15 | 81 | 6 | 3 | Budget |
| 8356 | 414.00 | 2022-11-15 | 81 | 1 | 6 | Actual |
| 35201 | 147.00 | 2024-12-13 | 81 | 5 | 6 | Actual |
| 24262 | 638.97 | 2024-02-12 | 81 | 6 | 8 | Actual |
| 25232 | 1051.10 | 2024-03-14 | 81 | 1 | 8 | Actual |
| 33549 | 434.59 | 2024-10-14 | 81 | 2 | 13 | Actual |
| 27192 | 409.00 | 2024-05-14 | 81 | 3 | 6 | Actual |
| 1345 | 650.00 | 2022-05-15 | 81 | 1 | 4 | Actual |
Generated 2025-05-14 15:52:52.562 UTC