[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 24 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21480 | 143.31 | 2024-07-07 | 81 | 6 | 11 | Actual |
| 9259 | 480.00 | 2023-08-05 | 81 | 6 | 4 | Budget |
| 20007 | 119.00 | 2024-06-06 | 81 | 5 | 6 | Actual |
| 2342 | 216.00 | 2023-02-05 | 81 | 6 | 3 | Actual |
| 2527 | 380.00 | 2023-02-05 | 81 | 6 | 4 | Budget |
| 15805 | 279.00 | 2024-02-05 | 81 | 1 | 6 | Actual |
| 18872 | 221.00 | 2024-05-06 | 81 | 1 | 6 | Actual |
| 21986 | 330.00 | 2024-08-04 | 81 | 3 | 6 | Actual |
| 549 | 129.00 | 2022-12-05 | 81 | 2 | 6 | Actual |
| 24521 | 25.23 | 2024-10-04 | 81 | 1 | 12 | Actual |
| 38358 | 1259.00 | 2025-11-05 | 81 | 1 | 4 | Actual |
| 15351 | 214.59 | 2024-01-05 | 81 | 6 | 11 | Actual |
| 17329 | 149.70 | 2024-03-06 | 81 | 4 | 11 | Actual |
| 14965 | 223.00 | 2024-01-05 | 81 | 6 | 6 | Actual |
| 23140 | 702.00 | 2024-09-04 | 81 | 6 | 7 | Actual |
| 20097 | 722.00 | 2024-06-06 | 81 | 1 | 7 | Actual |
| 6210 | 380.00 | 2023-05-07 | 81 | 3 | 6 | Budget |
| 4521 | 329.00 | 2023-04-07 | 81 | 1 | 3 | Actual |
| 15832 | 55.00 | 2024-02-05 | 81 | 2 | 6 | Actual |
| 9941 | 480.00 | 2023-08-05 | 81 | 1 | 8 | Budget |
| 19807 | 488.00 | 2024-06-06 | 81 | 1 | 5 | Actual |
| 36186 | 605.00 | 2025-09-05 | 81 | 6 | 5 | Actual |
| 13174 | 550.00 | 2023-11-05 | 81 | 1 | 7 | Budget |
| 20418 | 77.36 | 2024-06-06 | 81 | 5 | 11 | Actual |
| 26478 | 139.06 | 2024-12-04 | 81 | 3 | 11 | Actual |
| 37885 | 336.94 | 2025-10-05 | 81 | 4 | 11 | Actual |
| 18218 | 592.00 | 2024-04-06 | 81 | 6 | 8 | Actual |
| 2204 | 280.00 | 2023-01-05 | 81 | 6 | 8 | Budget |
Generated 2026-01-04 14:31:12.015 UTC