[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 233 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12939 | 384.00 | 2023-03-13 | 81 | 3 | 6 | Actual |
| 36682 | 198.64 | 2025-01-11 | 81 | 2 | 11 | Actual |
| 21538 | 27.36 | 2023-11-13 | 81 | 1 | 12 | Actual |
| 21781 | 307.00 | 2023-12-11 | 81 | 6 | 4 | Actual |
| 30476 | 770.00 | 2024-08-12 | 81 | 1 | 5 | Actual |
| 25082 | 270.00 | 2024-03-12 | 81 | 6 | 6 | Actual |
| 30206 | 443.37 | 2024-07-12 | 81 | 6 | 13 | Actual |
| 3460 | 237.00 | 2022-07-13 | 81 | 6 | 3 | Actual |
| 30709 | 259.00 | 2024-08-12 | 81 | 6 | 6 | Actual |
| 35586 | 250.76 | 2024-12-11 | 81 | 4 | 11 | Actual |
| 20625 | 1023.00 | 2023-11-13 | 81 | 1 | 3 | Actual |
| 11811 | 380.00 | 2023-02-10 | 81 | 3 | 6 | Budget |
| 31776 | 228.00 | 2024-09-11 | 81 | 4 | 6 | Actual |
| 1404 | 421.00 | 2022-05-13 | 81 | 6 | 4 | Actual |
| 33050 | 802.00 | 2024-10-12 | 81 | 6 | 7 | Actual |
| 9259 | 480.00 | 2022-12-11 | 81 | 6 | 4 | Budget |
| 8747 | 480.00 | 2022-11-13 | 81 | 6 | 7 | Budget |
| 24402 | 147.57 | 2024-02-10 | 81 | 4 | 11 | Actual |
| 10128 | 347.00 | 2023-01-11 | 81 | 1 | 3 | Actual |
| 7016 | 480.00 | 2022-10-13 | 81 | 6 | 4 | Budget |
| 35291 | 1019.00 | 2024-12-11 | 81 | 1 | 7 | Actual |
| 20985 | 324.00 | 2023-11-13 | 81 | 3 | 6 | Actual |
| 22603 | 984.00 | 2024-01-11 | 81 | 1 | 3 | Actual |
| 5239 | 310.00 | 2022-08-13 | 81 | 6 | 6 | Actual |
| 36853 | 274.17 | 2025-01-11 | 81 | 1 | 12 | Actual |
| 5892 | 480.00 | 2022-09-12 | 81 | 6 | 4 | Budget |
| 37031 | 446.87 | 2025-01-11 | 81 | 6 | 13 | Actual |
| 33108 | 1255.65 | 2024-10-12 | 81 | 1 | 8 | Actual |
Generated 2025-05-12 09:12:23.372 UTC