[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 201 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24969 | 56.00 | 2024-04-01 | 81 | 2 | 6 | Actual |
| 11246 | 439.00 | 2023-03-02 | 81 | 1 | 3 | Actual |
| 3261 | 316.24 | 2022-07-03 | 81 | 2 | 8 | Actual |
| 21159 | 509.00 | 2023-12-03 | 81 | 6 | 7 | Actual |
| 34232 | 1305.65 | 2024-12-02 | 81 | 1 | 8 | Actual |
| 17949 | 160.00 | 2023-09-02 | 81 | 4 | 6 | Actual |
| 21958 | 85.00 | 2023-12-31 | 81 | 2 | 6 | Actual |
| 19363 | 108.21 | 2023-10-02 | 81 | 4 | 11 | Actual |
| 33581 | 678.46 | 2024-11-01 | 81 | 6 | 13 | Actual |
| 23260 | 458.67 | 2024-01-31 | 81 | 6 | 8 | Actual |
| 2142 | 280.00 | 2022-06-02 | 81 | 2 | 8 | Budget |
| 31215 | 536.94 | 2024-09-01 | 81 | 6 | 12 | Actual |
| 25731 | 608.00 | 2024-05-01 | 81 | 6 | 3 | Actual |
| 22723 | 582.00 | 2024-01-31 | 81 | 1 | 4 | Actual |
| 29292 | 657.00 | 2024-08-01 | 81 | 6 | 4 | Actual |
| 12623 | 480.00 | 2023-04-02 | 81 | 6 | 4 | Budget |
| 7096 | 436.00 | 2022-11-02 | 81 | 1 | 5 | Actual |
| 8136 | 480.00 | 2022-12-03 | 81 | 6 | 4 | Budget |
| 4707 | 709.00 | 2022-09-02 | 81 | 1 | 4 | Actual |
| 2095 | 749.58 | 2022-06-02 | 81 | 1 | 8 | Actual |
| 9522 | 139.00 | 2022-12-31 | 81 | 2 | 6 | Actual |
| 13541 | 707.00 | 2023-05-02 | 81 | 6 | 3 | Actual |
| 17247 | 191.19 | 2023-08-02 | 81 | 1 | 11 | Actual |
| 23460 | 193.32 | 2024-01-31 | 81 | 6 | 11 | Actual |
| 29583 | 299.00 | 2024-08-01 | 81 | 6 | 6 | Actual |
| 2934 | 167.00 | 2022-07-03 | 81 | 5 | 6 | Actual |
| 9722 | 266.00 | 2022-12-31 | 81 | 6 | 6 | Actual |
| 30027 | 339.06 | 2024-08-01 | 81 | 1 | 12 | Actual |
Generated 2025-06-01 10:14:17.052 UTC