[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 221 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5086 | 350.00 | 2022-08-17 | 81 | 3 | 6 | Actual |
| 8454 | 380.00 | 2022-11-17 | 81 | 3 | 6 | Budget |
| 31332 | 446.87 | 2024-08-16 | 81 | 6 | 13 | Actual |
| 32668 | 819.00 | 2024-10-16 | 81 | 6 | 4 | Actual |
| 31835 | 284.00 | 2024-09-15 | 81 | 6 | 6 | Actual |
| 13924 | 152.00 | 2023-04-16 | 81 | 5 | 6 | Actual |
| 11573 | 480.00 | 2023-02-14 | 81 | 1 | 5 | Budget |
| 3538 | 100.00 | 2022-07-17 | 81 | 7 | 3 | Budget |
| 31181 | 130.55 | 2024-08-16 | 81 | 2 | 12 | Actual |
| 31215 | 536.94 | 2024-08-16 | 81 | 6 | 12 | Actual |
| 25494 | 183.74 | 2024-03-16 | 81 | 6 | 11 | Actual |
| 11636 | 530.00 | 2023-02-14 | 81 | 6 | 5 | Actual |
| 29640 | 1093.00 | 2024-07-16 | 81 | 1 | 7 | Actual |
| 29969 | 326.30 | 2024-07-16 | 81 | 6 | 11 | Actual |
| 11106 | 200.00 | 2023-01-15 | 81 | 2 | 8 | Budget |
| 3212 | 480.00 | 2022-06-17 | 81 | 1 | 8 | Budget |
| 35175 | 225.00 | 2024-12-15 | 81 | 4 | 6 | Actual |
| 23699 | 124.00 | 2024-02-14 | 81 | 7 | 3 | Actual |
| 29908 | 317.79 | 2024-07-16 | 81 | 3 | 11 | Actual |
| 15177 | 473.82 | 2023-05-17 | 81 | 6 | 8 | Actual |
| 38954 | 461.41 | 2025-03-17 | 81 | 1 | 11 | Actual |
| 37449 | 361.00 | 2025-02-14 | 81 | 3 | 6 | Actual |
| 420 | 480.00 | 2022-04-16 | 81 | 6 | 5 | Budget |
| 3399 | 378.00 | 2022-07-17 | 81 | 1 | 3 | Actual |
| 25611 | 27.36 | 2024-03-16 | 81 | 6 | 12 | Actual |
| 27427 | 1269.29 | 2024-05-16 | 81 | 1 | 8 | Actual |
| 34232 | 1305.65 | 2024-11-16 | 81 | 1 | 8 | Actual |
| 8404 | 161.00 | 2022-11-17 | 81 | 2 | 6 | Actual |
Generated 2025-05-16 12:03:17.139 UTC