[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 22 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11715 | 345.00 | 2023-02-25 | 81 | 1 | 6 | Actual |
| 25082 | 270.00 | 2024-03-27 | 81 | 6 | 6 | Actual |
| 8748 | 468.00 | 2022-11-28 | 81 | 6 | 7 | Actual |
| 39302 | 627.58 | 2025-03-28 | 81 | 2 | 13 | Actual |
| 15805 | 279.00 | 2023-06-28 | 81 | 1 | 6 | Actual |
| 9523 | 200.00 | 2022-12-26 | 81 | 2 | 6 | Budget |
| 21662 | 656.00 | 2023-12-26 | 81 | 6 | 3 | Actual |
| 1673 | 135.00 | 2022-05-28 | 81 | 2 | 6 | Actual |
| 18304 | 36.93 | 2023-08-28 | 81 | 2 | 11 | Actual |
| 14852 | 104.00 | 2023-05-28 | 81 | 2 | 6 | Actual |
| 26242 | 725.00 | 2024-04-26 | 81 | 6 | 7 | Actual |
| 22513 | 13.53 | 2023-12-26 | 81 | 1 | 12 | Actual |
| 16531 | 1004.00 | 2023-07-28 | 81 | 1 | 3 | Actual |
| 16837 | 309.00 | 2023-07-28 | 81 | 1 | 6 | Actual |
| 12513 | 100.00 | 2023-03-28 | 81 | 7 | 3 | Budget |
| 33758 | 1099.00 | 2024-11-27 | 81 | 1 | 4 | Actual |
| 28808 | 59.27 | 2024-06-27 | 81 | 5 | 11 | Actual |
| 35646 | 344.38 | 2024-12-26 | 81 | 6 | 11 | Actual |
| 1405 | 380.00 | 2022-05-28 | 81 | 6 | 4 | Budget |
| 11059 | 480.00 | 2023-01-26 | 81 | 1 | 8 | Budget |
| 9801 | 637.00 | 2022-12-26 | 81 | 1 | 7 | Actual |
| 7563 | 715.00 | 2022-10-28 | 81 | 1 | 7 | Actual |
| 16474 | 27.36 | 2023-06-28 | 81 | 6 | 12 | Actual |
| 10781 | 200.00 | 2023-01-26 | 81 | 5 | 6 | Budget |
| 10128 | 347.00 | 2023-01-26 | 81 | 1 | 3 | Actual |
| 34379 | 113.53 | 2024-11-27 | 81 | 2 | 11 | Actual |
| 2094 | 480.00 | 2022-05-28 | 81 | 1 | 8 | Budget |
| 4769 | 480.00 | 2022-08-28 | 81 | 6 | 4 | Budget |
Generated 2025-05-27 23:47:40.748 UTC