[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 243 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4335 | 642.00 | 2022-08-02 | 81 | 1 | 8 | Actual |
| 36795 | 294.38 | 2025-01-31 | 81 | 6 | 11 | Actual |
| 11636 | 530.00 | 2023-03-02 | 81 | 6 | 5 | Actual |
| 4117 | 280.00 | 2022-08-02 | 81 | 6 | 6 | Budget |
| 11573 | 480.00 | 2023-03-02 | 81 | 1 | 5 | Budget |
| 15886 | 186.00 | 2023-07-03 | 81 | 4 | 6 | Actual |
| 9150 | 90.00 | 2022-12-31 | 81 | 7 | 3 | Budget |
| 14139 | 385.94 | 2023-05-02 | 81 | 2 | 8 | Actual |
| 18007 | 249.00 | 2023-09-02 | 81 | 6 | 6 | Actual |
| 20745 | 651.00 | 2023-12-03 | 81 | 1 | 4 | Actual |
| 6303 | 152.00 | 2022-10-02 | 81 | 5 | 6 | Actual |
| 7379 | 275.00 | 2022-11-02 | 81 | 4 | 6 | Actual |
| 39217 | 581.62 | 2025-04-02 | 81 | 6 | 12 | Actual |
| 33430 | 69.91 | 2024-11-01 | 81 | 2 | 12 | Actual |
| 34731 | 415.29 | 2024-12-02 | 81 | 6 | 13 | Actual |
| 36441 | 1149.00 | 2025-01-31 | 81 | 1 | 7 | Actual |
| 20309 | 243.32 | 2023-11-02 | 81 | 1 | 11 | Actual |
| 25461 | 70.97 | 2024-04-01 | 81 | 5 | 11 | Actual |
| 22908 | 248.00 | 2024-01-31 | 81 | 1 | 6 | Actual |
| 6363 | 280.00 | 2022-10-02 | 81 | 6 | 6 | Budget |
| 14612 | 127.00 | 2023-06-02 | 81 | 7 | 3 | Actual |
| 218 | 650.00 | 2022-05-02 | 81 | 1 | 4 | Budget |
| 28607 | 655.64 | 2024-07-02 | 81 | 2 | 8 | Actual |
| 8029 | 93.00 | 2022-12-03 | 81 | 7 | 3 | Actual |
| 16892 | 308.00 | 2023-08-02 | 81 | 3 | 6 | Actual |
| 15534 | 585.00 | 2023-07-03 | 81 | 6 | 3 | Actual |
| 26659 | 42.25 | 2024-05-01 | 81 | 6 | 12 | Actual |
| 11246 | 439.00 | 2023-03-02 | 81 | 1 | 3 | Actual |
Generated 2025-06-01 18:13:31.984 UTC