[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 207 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35559 | 256.08 | 2024-12-13 | 81 | 3 | 11 | Actual |
| 21719 | 124.00 | 2023-12-13 | 81 | 7 | 3 | Actual |
| 38238 | 1061.00 | 2025-03-15 | 81 | 1 | 3 | Actual |
| 7017 | 459.00 | 2022-10-15 | 81 | 6 | 4 | Actual |
| 27927 | 685.48 | 2024-05-14 | 81 | 6 | 13 | Actual |
| 12701 | 596.00 | 2023-03-15 | 81 | 1 | 5 | Actual |
| 25948 | 558.00 | 2024-04-13 | 81 | 6 | 5 | Actual |
| 7812 | 301.09 | 2022-10-15 | 81 | 6 | 8 | Actual |
| 15409 | 22.04 | 2023-05-15 | 81 | 1 | 12 | Actual |
| 5706 | 232.00 | 2022-09-14 | 81 | 6 | 3 | Actual |
| 31061 | 273.10 | 2024-08-14 | 81 | 4 | 11 | Actual |
| 35504 | 436.94 | 2024-12-13 | 81 | 1 | 11 | Actual |
| 26744 | 622.32 | 2024-04-13 | 81 | 2 | 13 | Actual |
| 4383 | 502.61 | 2022-07-15 | 81 | 2 | 8 | Actual |
| 18064 | 743.00 | 2023-08-15 | 81 | 1 | 7 | Actual |
| 9989 | 280.00 | 2022-12-13 | 81 | 2 | 8 | Budget |
| 10512 | 380.00 | 2023-01-13 | 81 | 6 | 5 | Budget |
| 36325 | 261.00 | 2025-01-13 | 81 | 4 | 6 | Actual |
| 36736 | 229.49 | 2025-01-13 | 81 | 4 | 11 | Actual |
| 9012 | 380.00 | 2022-12-13 | 81 | 1 | 3 | Budget |
| 37501 | 202.00 | 2025-02-12 | 81 | 5 | 6 | Actual |
| 27776 | 73.10 | 2024-05-14 | 81 | 2 | 12 | Actual |
| 7811 | 200.00 | 2022-10-15 | 81 | 6 | 8 | Budget |
| 16531 | 1004.00 | 2023-07-15 | 81 | 1 | 3 | Actual |
| 34082 | 264.00 | 2024-11-14 | 81 | 6 | 6 | Actual |
| 11247 | 380.00 | 2023-02-12 | 81 | 1 | 3 | Budget |
| 37858 | 330.55 | 2025-02-12 | 81 | 3 | 11 | Actual |
| 4056 | 164.00 | 2022-07-15 | 81 | 5 | 6 | Actual |
Generated 2025-05-14 18:51:37.826 UTC