[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 20 < SKIP 93 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9072 | 280.00 | 2023-01-04 | 81 | 6 | 3 | Budget |
| 38834 | 1319.29 | 2025-04-06 | 81 | 1 | 8 | Actual |
| 10638 | 100.00 | 2023-02-04 | 81 | 2 | 6 | Budget |
| 24729 | 123.00 | 2024-04-05 | 81 | 7 | 3 | Actual |
| 2421 | 98.00 | 2022-07-07 | 81 | 7 | 3 | Actual |
| 14965 | 223.00 | 2023-06-06 | 81 | 6 | 6 | Actual |
| 32874 | 376.00 | 2024-11-05 | 81 | 3 | 6 | Actual |
| 9989 | 280.00 | 2023-01-04 | 81 | 2 | 8 | Budget |
| 2016 | 380.00 | 2022-06-06 | 81 | 6 | 7 | Budget |
| 26505 | 132.68 | 2024-05-05 | 81 | 4 | 11 | Actual |
| 1080 | 280.00 | 2022-05-06 | 81 | 6 | 8 | Budget |
| 38486 | 806.00 | 2025-04-06 | 81 | 6 | 5 | Actual |
| 13872 | 251.00 | 2023-05-06 | 81 | 3 | 6 | Actual |
| 34788 | 1061.00 | 2025-01-04 | 81 | 1 | 3 | Actual |
| 832 | 532.00 | 2022-05-06 | 81 | 1 | 7 | Actual |
| 37534 | 332.00 | 2025-03-06 | 81 | 6 | 6 | Actual |
| 21124 | 585.00 | 2023-12-07 | 81 | 1 | 7 | Actual |
| 5504 | 280.00 | 2022-09-06 | 81 | 2 | 8 | Budget |
| 23968 | 321.00 | 2024-03-05 | 81 | 3 | 6 | Actual |
| 16358 | 128.42 | 2023-07-07 | 81 | 6 | 11 | Actual |
| 26532 | 27.36 | 2024-05-05 | 81 | 5 | 11 | Actual |
| 7485 | 280.00 | 2022-11-06 | 81 | 6 | 6 | Budget |
| 22071 | 251.00 | 2024-01-04 | 81 | 6 | 6 | Actual |
| 2606 | 551.00 | 2022-07-07 | 81 | 1 | 5 | Actual |
| 10782 | 186.00 | 2023-02-04 | 81 | 5 | 6 | Actual |
| 37243 | 858.00 | 2025-03-06 | 81 | 6 | 4 | Actual |
| 5085 | 380.00 | 2022-09-06 | 81 | 3 | 6 | Budget |
| 35823 | 229.33 | 2025-01-04 | 81 | 1 | 13 | Actual |
Generated 2025-06-05 14:07:08.845 UTC