[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 213 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37031 | 446.87 | 2025-02-11 | 81 | 6 | 13 | Actual |
| 7017 | 459.00 | 2022-11-13 | 81 | 6 | 4 | Actual |
| 20717 | 137.00 | 2023-12-14 | 81 | 7 | 3 | Actual |
| 19103 | 708.00 | 2023-10-13 | 81 | 6 | 7 | Actual |
| 25552 | 20.97 | 2024-04-12 | 81 | 1 | 12 | Actual |
| 32246 | 298.64 | 2024-10-12 | 81 | 6 | 11 | Actual |
| 2015 | 436.00 | 2022-06-13 | 81 | 6 | 7 | Actual |
| 1296 | 90.00 | 2022-06-13 | 81 | 7 | 3 | Budget |
| 9012 | 380.00 | 2023-01-11 | 81 | 1 | 3 | Budget |
| 419 | 414.00 | 2022-05-13 | 81 | 6 | 5 | Actual |
| 10639 | 130.00 | 2023-02-11 | 81 | 2 | 6 | Actual |
| 36736 | 229.49 | 2025-02-11 | 81 | 4 | 11 | Actual |
| 20510 | 22.04 | 2023-11-13 | 81 | 1 | 12 | Actual |
| 23260 | 458.67 | 2024-02-11 | 81 | 6 | 8 | Actual |
| 5645 | 329.00 | 2022-10-13 | 81 | 1 | 3 | Actual |
| 1483 | 550.00 | 2022-06-13 | 81 | 1 | 5 | Budget |
| 19981 | 195.00 | 2023-11-13 | 81 | 4 | 6 | Actual |
| 25260 | 502.61 | 2024-04-12 | 81 | 2 | 8 | Actual |
| 28138 | 717.00 | 2024-07-13 | 81 | 6 | 4 | Actual |
| 33256 | 203.95 | 2024-11-12 | 81 | 2 | 11 | Actual |
| 3320 | 280.00 | 2022-07-14 | 81 | 6 | 8 | Budget |
| 19336 | 63.53 | 2023-10-13 | 81 | 3 | 11 | Actual |
| 2790 | 100.00 | 2022-07-14 | 81 | 2 | 6 | Budget |
| 34672 | 446.87 | 2024-12-13 | 81 | 1 | 13 | Actual |
| 13628 | 494.00 | 2023-05-13 | 81 | 1 | 4 | Actual |
| 20218 | 532.91 | 2023-11-13 | 81 | 2 | 8 | Actual |
| 20745 | 651.00 | 2023-12-14 | 81 | 1 | 4 | Actual |
| 10782 | 186.00 | 2023-02-11 | 81 | 5 | 6 | Actual |
Generated 2025-06-12 07:47:32.124 UTC