[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 237 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28076 | 254.00 | 2024-06-14 | 81 | 7 | 3 | Actual |
| 3913 | 177.00 | 2022-07-15 | 81 | 2 | 6 | Actual |
| 19687 | 265.00 | 2023-10-15 | 81 | 7 | 3 | Actual |
| 20132 | 473.00 | 2023-10-15 | 81 | 6 | 7 | Actual |
| 34788 | 1061.00 | 2024-12-13 | 81 | 1 | 3 | Actual |
| 27137 | 302.00 | 2024-05-14 | 81 | 1 | 6 | Actual |
| 14674 | 342.00 | 2023-05-15 | 81 | 6 | 4 | Actual |
| 11384 | 62.00 | 2023-02-12 | 81 | 7 | 3 | Actual |
| 26954 | 1088.00 | 2024-05-14 | 81 | 1 | 4 | Actual |
| 20930 | 236.00 | 2023-11-15 | 81 | 1 | 6 | Actual |
| 11494 | 494.00 | 2023-02-12 | 81 | 6 | 4 | Actual |
| 14825 | 256.00 | 2023-05-15 | 81 | 1 | 6 | Actual |
| 34406 | 300.76 | 2024-11-14 | 81 | 3 | 11 | Actual |
| 5972 | 480.00 | 2022-09-14 | 81 | 1 | 5 | Budget |
| 3260 | 280.00 | 2022-06-15 | 81 | 2 | 8 | Budget |
| 24402 | 147.57 | 2024-02-12 | 81 | 4 | 11 | Actual |
| 9258 | 546.00 | 2022-12-13 | 81 | 6 | 4 | Actual |
| 6363 | 280.00 | 2022-09-14 | 81 | 6 | 6 | Budget |
| 34460 | 101.82 | 2024-11-14 | 81 | 5 | 11 | Actual |
| 10639 | 130.00 | 2023-01-13 | 81 | 2 | 6 | Actual |
| 34731 | 415.29 | 2024-11-14 | 81 | 6 | 13 | Actual |
| 28138 | 717.00 | 2024-06-14 | 81 | 6 | 4 | Actual |
| 4706 | 650.00 | 2022-08-15 | 81 | 1 | 4 | Budget |
| 35149 | 372.00 | 2024-12-13 | 81 | 3 | 6 | Actual |
| 37745 | 819.28 | 2025-02-12 | 81 | 6 | 8 | Actual |
| 29292 | 657.00 | 2024-07-14 | 81 | 6 | 4 | Actual |
| 19068 | 736.00 | 2023-09-14 | 81 | 1 | 7 | Actual |
| 38393 | 686.00 | 2025-03-15 | 81 | 6 | 4 | Actual |
Generated 2025-05-14 21:10:44.830 UTC