[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 193 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6692 | 280.00 | 2022-10-14 | 81 | 6 | 8 | Budget |
| 35234 | 291.00 | 2025-01-12 | 81 | 6 | 6 | Actual |
| 30089 | 489.07 | 2024-08-13 | 81 | 6 | 12 | Actual |
| 28962 | 450.77 | 2024-07-14 | 81 | 6 | 12 | Actual |
| 34293 | 608.67 | 2024-12-14 | 81 | 6 | 8 | Actual |
| 34943 | 828.00 | 2025-01-12 | 81 | 6 | 4 | Actual |
| 10591 | 280.00 | 2023-02-12 | 81 | 1 | 6 | Budget |
| 5504 | 280.00 | 2022-09-14 | 81 | 2 | 8 | Budget |
| 4335 | 642.00 | 2022-08-14 | 81 | 1 | 8 | Actual |
| 25380 | 35.87 | 2024-04-13 | 81 | 2 | 11 | Actual |
| 22071 | 251.00 | 2024-01-12 | 81 | 6 | 6 | Actual |
| 3398 | 380.00 | 2022-08-14 | 81 | 1 | 3 | Budget |
| 4988 | 280.00 | 2022-09-14 | 81 | 1 | 6 | Budget |
| 15143 | 402.60 | 2023-06-14 | 81 | 2 | 8 | Actual |
| 36709 | 260.34 | 2025-02-12 | 81 | 3 | 11 | Actual |
| 37885 | 336.94 | 2025-03-14 | 81 | 4 | 11 | Actual |
| 4580 | 214.00 | 2022-09-14 | 81 | 6 | 3 | Actual |
| 28289 | 379.00 | 2024-07-14 | 81 | 1 | 6 | Actual |
| 8500 | 200.00 | 2022-12-15 | 81 | 4 | 6 | Budget |
| 24521 | 25.23 | 2024-03-13 | 81 | 1 | 12 | Actual |
| 26207 | 926.00 | 2024-05-13 | 81 | 1 | 7 | Actual |
| 13423 | 280.00 | 2023-04-14 | 81 | 6 | 8 | Budget |
| 15886 | 186.00 | 2023-07-15 | 81 | 4 | 6 | Actual |
| 5785 | 100.00 | 2022-10-14 | 81 | 7 | 3 | Budget |
| 29137 | 1073.00 | 2024-08-13 | 81 | 1 | 3 | Actual |
| 21067 | 263.00 | 2023-12-15 | 81 | 6 | 6 | Actual |
| 7235 | 380.00 | 2022-11-14 | 81 | 1 | 6 | Budget |
| 28521 | 707.00 | 2024-07-14 | 81 | 6 | 7 | Actual |
Generated 2025-06-13 18:19:32.519 UTC