[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 220 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21011 | 223.00 | 2023-12-06 | 81 | 4 | 6 | Actual |
| 29020 | 343.36 | 2024-07-05 | 81 | 1 | 13 | Actual |
| 18385 | 32.67 | 2023-09-05 | 81 | 5 | 11 | Actual |
| 26717 | 217.05 | 2024-05-04 | 81 | 1 | 13 | Actual |
| 28699 | 510.34 | 2024-07-05 | 81 | 1 | 11 | Actual |
| 4658 | 100.00 | 2022-09-05 | 81 | 7 | 3 | Budget |
| 30624 | 353.00 | 2024-09-04 | 81 | 3 | 6 | Actual |
| 32513 | 983.00 | 2024-11-04 | 81 | 1 | 3 | Actual |
| 597 | 380.00 | 2022-05-05 | 81 | 3 | 6 | Budget |
| 20717 | 137.00 | 2023-12-06 | 81 | 7 | 3 | Actual |
| 29498 | 421.00 | 2024-08-04 | 81 | 3 | 6 | Actual |
| 10841 | 316.00 | 2023-02-03 | 81 | 6 | 6 | Actual |
| 22340 | 220.98 | 2024-01-03 | 81 | 1 | 11 | Actual |
| 28486 | 1215.00 | 2024-07-05 | 81 | 1 | 7 | Actual |
| 11059 | 480.00 | 2023-02-03 | 81 | 1 | 8 | Budget |
| 17506 | 44.38 | 2023-08-05 | 81 | 6 | 12 | Actual |
| 9941 | 480.00 | 2023-01-03 | 81 | 1 | 8 | Budget |
| 15317 | 140.12 | 2023-06-05 | 81 | 4 | 11 | Actual |
| 23820 | 482.00 | 2024-03-04 | 81 | 1 | 5 | Actual |
| 32726 | 827.00 | 2024-11-04 | 81 | 1 | 5 | Actual |
| 20040 | 221.00 | 2023-11-05 | 81 | 6 | 6 | Actual |
| 19481 | 13.53 | 2023-10-05 | 81 | 1 | 12 | Actual |
| 22723 | 582.00 | 2024-02-03 | 81 | 1 | 4 | Actual |
| 30569 | 344.00 | 2024-09-04 | 81 | 1 | 6 | Actual |
| 7811 | 200.00 | 2022-11-05 | 81 | 6 | 8 | Budget |
| 22422 | 147.57 | 2024-01-03 | 81 | 4 | 11 | Actual |
| 27164 | 138.00 | 2024-06-04 | 81 | 2 | 6 | Actual |
| 9395 | 500.00 | 2023-01-03 | 81 | 6 | 5 | Actual |
Generated 2025-06-04 21:29:55.221 UTC