[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 199 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14521 | 864.00 | 2023-05-15 | 81 | 1 | 3 | Actual |
| 21446 | 33.74 | 2023-11-15 | 81 | 5 | 11 | Actual |
| 22395 | 132.68 | 2023-12-13 | 81 | 3 | 11 | Actual |
| 15619 | 527.00 | 2023-06-15 | 81 | 1 | 4 | Actual |
| 22249 | 443.51 | 2023-12-13 | 81 | 2 | 8 | Actual |
| 13924 | 152.00 | 2023-04-14 | 81 | 5 | 6 | Actual |
| 34293 | 608.67 | 2024-11-14 | 81 | 6 | 8 | Actual |
| 25853 | 532.00 | 2024-04-13 | 81 | 6 | 4 | Actual |
| 31892 | 1071.00 | 2024-09-13 | 81 | 1 | 7 | Actual |
| 37180 | 251.00 | 2025-02-12 | 81 | 7 | 3 | Actual |
| 22128 | 657.00 | 2023-12-13 | 81 | 1 | 7 | Actual |
| 27137 | 302.00 | 2024-05-14 | 81 | 1 | 6 | Actual |
| 16837 | 309.00 | 2023-07-15 | 81 | 1 | 6 | Actual |
| 18185 | 385.94 | 2023-08-15 | 81 | 2 | 8 | Actual |
| 36654 | 561.41 | 2025-01-13 | 81 | 1 | 11 | Actual |
| 32959 | 351.00 | 2024-10-14 | 81 | 6 | 6 | Actual |
| 13314 | 480.00 | 2023-03-15 | 81 | 1 | 8 | Budget |
| 14932 | 150.00 | 2023-05-15 | 81 | 5 | 6 | Actual |
| 13506 | 965.00 | 2023-04-14 | 81 | 1 | 3 | Actual |
| 420 | 480.00 | 2022-04-14 | 81 | 6 | 5 | Budget |
| 30650 | 209.00 | 2024-08-14 | 81 | 4 | 6 | Actual |
| 28842 | 294.38 | 2024-06-14 | 81 | 6 | 11 | Actual |
| 21245 | 532.91 | 2023-11-15 | 81 | 2 | 8 | Actual |
| 32900 | 265.00 | 2024-10-14 | 81 | 4 | 6 | Actual |
| 5833 | 787.00 | 2022-09-14 | 81 | 1 | 4 | Actual |
| 10049 | 473.82 | 2022-12-13 | 81 | 6 | 8 | Actual |
| 28396 | 198.00 | 2024-06-14 | 81 | 5 | 6 | Actual |
| 12373 | 380.00 | 2023-03-15 | 81 | 1 | 3 | Budget |
Generated 2025-05-14 09:52:32.778 UTC