[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 2 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6161 | 157.00 | 2022-10-01 | 81 | 2 | 6 | Actual |
| 2343 | 280.00 | 2022-07-02 | 81 | 6 | 3 | Budget |
| 20660 | 614.00 | 2023-12-02 | 81 | 6 | 3 | Actual |
| 27455 | 867.76 | 2024-05-31 | 81 | 2 | 8 | Actual |
| 6770 | 380.00 | 2022-11-01 | 81 | 1 | 3 | Budget |
| 17275 | 72.04 | 2023-08-01 | 81 | 2 | 11 | Actual |
| 20625 | 1023.00 | 2023-12-02 | 81 | 1 | 3 | Actual |
| 13423 | 280.00 | 2023-04-01 | 81 | 6 | 8 | Budget |
| 23015 | 180.00 | 2024-01-30 | 81 | 5 | 6 | Actual |
| 1672 | 100.00 | 2022-06-01 | 81 | 2 | 6 | Budget |
| 37123 | 797.00 | 2025-03-01 | 81 | 6 | 3 | Actual |
| 15747 | 452.00 | 2023-07-02 | 81 | 6 | 5 | Actual |
| 4768 | 509.00 | 2022-09-01 | 81 | 6 | 4 | Actual |
| 5179 | 179.00 | 2022-09-01 | 81 | 5 | 6 | Actual |
| 13174 | 550.00 | 2023-04-01 | 81 | 1 | 7 | Budget |
| 15263 | 35.87 | 2023-06-01 | 81 | 2 | 11 | Actual |
| 20957 | 85.00 | 2023-12-02 | 81 | 2 | 6 | Actual |
| 10189 | 200.00 | 2023-01-30 | 81 | 6 | 3 | Budget |
| 7379 | 275.00 | 2022-11-01 | 81 | 4 | 6 | Actual |
| 26363 | 648.06 | 2024-04-30 | 81 | 6 | 8 | Actual |
| 19068 | 736.00 | 2023-10-01 | 81 | 1 | 7 | Actual |
| 7234 | 384.00 | 2022-11-01 | 81 | 1 | 6 | Actual |
| 26302 | 1475.35 | 2024-04-30 | 81 | 1 | 8 | Actual |
| 37475 | 275.00 | 2025-03-01 | 81 | 4 | 6 | Actual |
| 38896 | 710.19 | 2025-04-01 | 81 | 6 | 8 | Actual |
| 37336 | 715.00 | 2025-03-01 | 81 | 6 | 5 | Actual |
| 8606 | 310.00 | 2022-12-02 | 81 | 6 | 6 | Actual |
| 6583 | 798.07 | 2022-10-01 | 81 | 1 | 8 | Actual |
Generated 2025-06-01 01:58:24.863 UTC