[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 214 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36244 | 409.00 | 2025-01-15 | 81 | 1 | 6 | Actual |
| 16095 | 940.49 | 2023-06-17 | 81 | 1 | 8 | Actual |
| 3319 | 425.33 | 2022-06-17 | 81 | 6 | 8 | Actual |
| 37336 | 715.00 | 2025-02-14 | 81 | 6 | 5 | Actual |
| 33758 | 1099.00 | 2024-11-16 | 81 | 1 | 4 | Actual |
| 15057 | 643.00 | 2023-05-17 | 81 | 6 | 7 | Actual |
| 15022 | 819.00 | 2023-05-17 | 81 | 1 | 7 | Actual |
| 12043 | 550.00 | 2023-02-14 | 81 | 1 | 7 | Budget |
| 3786 | 480.00 | 2022-07-17 | 81 | 6 | 5 | Budget |
| 9801 | 637.00 | 2022-12-15 | 81 | 1 | 7 | Actual |
| 10314 | 650.00 | 2023-01-15 | 81 | 1 | 4 | Budget |
| 12293 | 280.00 | 2023-02-14 | 81 | 6 | 8 | Budget |
| 35149 | 372.00 | 2024-12-15 | 81 | 3 | 6 | Actual |
| 31509 | 1210.00 | 2024-09-15 | 81 | 1 | 4 | Actual |
| 32456 | 420.56 | 2024-09-15 | 81 | 6 | 13 | Actual |
| 11715 | 345.00 | 2023-02-14 | 81 | 1 | 6 | Actual |
| 9988 | 537.45 | 2022-12-15 | 81 | 2 | 8 | Actual |
| 20568 | 42.25 | 2023-10-17 | 81 | 6 | 12 | Actual |
| 36476 | 828.00 | 2025-01-15 | 81 | 6 | 7 | Actual |
| 16686 | 361.00 | 2023-07-17 | 81 | 6 | 4 | Actual |
| 30418 | 870.00 | 2024-08-16 | 81 | 6 | 4 | Actual |
| 6256 | 313.00 | 2022-09-16 | 81 | 4 | 6 | Actual |
| 1673 | 135.00 | 2022-05-17 | 81 | 2 | 6 | Actual |
| 8685 | 514.00 | 2022-11-17 | 81 | 1 | 7 | Actual |
| 39275 | 345.12 | 2025-03-17 | 81 | 1 | 13 | Actual |
| 13423 | 280.00 | 2023-03-17 | 81 | 6 | 8 | Budget |
| 28781 | 269.91 | 2024-06-16 | 81 | 4 | 11 | Actual |
| 34082 | 264.00 | 2024-11-16 | 81 | 6 | 6 | Actual |
Generated 2025-05-16 20:45:05.788 UTC