[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 23 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27427 | 1269.29 | 2024-05-24 | 81 | 1 | 8 | Actual |
| 30263 | 1136.00 | 2024-08-24 | 81 | 1 | 3 | Actual |
| 25260 | 502.61 | 2024-03-24 | 81 | 2 | 8 | Actual |
| 27547 | 499.70 | 2024-05-24 | 81 | 1 | 11 | Actual |
| 30418 | 870.00 | 2024-08-24 | 81 | 6 | 4 | Actual |
| 12560 | 650.00 | 2023-03-25 | 81 | 1 | 4 | Budget |
| 10314 | 650.00 | 2023-01-23 | 81 | 1 | 4 | Budget |
| 5784 | 124.00 | 2022-09-24 | 81 | 7 | 3 | Actual |
| 2887 | 276.00 | 2022-06-25 | 81 | 4 | 6 | Actual |
| 33310 | 207.15 | 2024-10-24 | 81 | 4 | 11 | Actual |
| 7331 | 401.00 | 2022-10-25 | 81 | 3 | 6 | Actual |
| 26363 | 648.06 | 2024-04-23 | 81 | 6 | 8 | Actual |
| 32456 | 420.56 | 2024-09-23 | 81 | 6 | 13 | Actual |
| 24109 | 733.00 | 2024-02-22 | 81 | 1 | 7 | Actual |
| 36384 | 286.00 | 2025-01-23 | 81 | 6 | 6 | Actual |
| 27277 | 282.00 | 2024-05-24 | 81 | 6 | 6 | Actual |
| 26089 | 160.00 | 2024-04-23 | 81 | 4 | 6 | Actual |
| 9723 | 280.00 | 2022-12-23 | 81 | 6 | 6 | Budget |
| 34580 | 126.29 | 2024-11-24 | 81 | 2 | 12 | Actual |
| 10735 | 319.00 | 2023-01-23 | 81 | 4 | 6 | Actual |
| 9988 | 537.45 | 2022-12-23 | 81 | 2 | 8 | Actual |
| 22546 | 46.50 | 2023-12-23 | 81 | 6 | 12 | Actual |
| 6210 | 380.00 | 2022-09-24 | 81 | 3 | 6 | Budget |
| 26532 | 27.36 | 2024-04-23 | 81 | 5 | 11 | Actual |
| 29137 | 1073.00 | 2024-07-24 | 81 | 1 | 3 | Actual |
| 17275 | 72.04 | 2023-07-25 | 81 | 2 | 11 | Actual |
| 9150 | 90.00 | 2022-12-23 | 81 | 7 | 3 | Budget |
| 7812 | 301.09 | 2022-10-25 | 81 | 6 | 8 | Actual |
Generated 2025-05-24 22:06:52.072 UTC