[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 191 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 278 | 464.00 | 2022-05-06 | 81 | 6 | 4 | Actual |
| 4989 | 316.00 | 2022-09-06 | 81 | 1 | 6 | Actual |
| 6441 | 715.00 | 2022-10-06 | 81 | 1 | 7 | Actual |
| 4196 | 468.00 | 2022-08-06 | 81 | 1 | 7 | Actual |
| 9523 | 200.00 | 2023-01-04 | 81 | 2 | 6 | Budget |
| 8454 | 380.00 | 2022-12-07 | 81 | 3 | 6 | Budget |
| 20930 | 236.00 | 2023-12-07 | 81 | 1 | 6 | Actual |
| 32396 | 376.70 | 2024-10-05 | 81 | 1 | 13 | Actual |
| 13034 | 217.00 | 2023-04-06 | 81 | 5 | 6 | Actual |
| 14348 | 143.31 | 2023-05-06 | 81 | 6 | 11 | Actual |
| 19223 | 458.67 | 2023-10-06 | 81 | 6 | 8 | Actual |
| 29881 | 113.53 | 2024-08-05 | 81 | 2 | 11 | Actual |
| 38544 | 319.00 | 2025-04-06 | 81 | 1 | 6 | Actual |
| 7017 | 459.00 | 2022-11-06 | 81 | 6 | 4 | Actual |
| 15747 | 452.00 | 2023-07-07 | 81 | 6 | 5 | Actual |
| 14555 | 686.00 | 2023-06-06 | 81 | 6 | 3 | Actual |
| 17448 | 14.59 | 2023-08-06 | 81 | 1 | 12 | Actual |
| 20780 | 414.00 | 2023-12-07 | 81 | 6 | 4 | Actual |
| 1161 | 386.00 | 2022-06-06 | 81 | 1 | 3 | Actual |
| 26988 | 686.00 | 2024-06-05 | 81 | 6 | 4 | Actual |
| 2887 | 276.00 | 2022-07-07 | 81 | 4 | 6 | Actual |
| 26451 | 116.72 | 2024-05-05 | 81 | 2 | 11 | Actual |
| 4706 | 650.00 | 2022-09-06 | 81 | 1 | 4 | Budget |
| 8277 | 380.00 | 2022-12-07 | 81 | 6 | 5 | Budget |
| 10511 | 427.00 | 2023-02-04 | 81 | 6 | 5 | Actual |
| 21719 | 124.00 | 2024-01-04 | 81 | 7 | 3 | Actual |
| 19481 | 13.53 | 2023-10-06 | 81 | 1 | 12 | Actual |
| 29257 | 1111.00 | 2024-08-05 | 81 | 1 | 4 | Actual |
Generated 2025-06-05 14:28:31.070 UTC