[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 249 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34614 | 559.28 | 2024-11-16 | 81 | 6 | 12 | Actual |
| 2664 | 480.00 | 2022-06-17 | 81 | 6 | 5 | Budget |
| 29550 | 165.00 | 2024-07-16 | 81 | 5 | 6 | Actual |
| 750 | 302.00 | 2022-04-16 | 81 | 6 | 6 | Actual |
| 35532 | 223.10 | 2024-12-15 | 81 | 2 | 11 | Actual |
| 3727 | 480.00 | 2022-07-17 | 81 | 1 | 5 | Budget |
| 14348 | 143.31 | 2023-04-16 | 81 | 6 | 11 | Actual |
| 12890 | 100.00 | 2023-03-17 | 81 | 2 | 6 | Budget |
| 8747 | 480.00 | 2022-11-17 | 81 | 6 | 7 | Budget |
| 11714 | 280.00 | 2023-02-14 | 81 | 1 | 6 | Budget |
| 35234 | 291.00 | 2024-12-15 | 81 | 6 | 6 | Actual |
| 11246 | 439.00 | 2023-02-14 | 81 | 1 | 3 | Actual |
| 9940 | 975.34 | 2022-12-15 | 81 | 1 | 8 | Actual |
| 13173 | 499.00 | 2023-03-17 | 81 | 1 | 7 | Actual |
| 419 | 414.00 | 2022-04-16 | 81 | 6 | 5 | Actual |
| 22963 | 305.00 | 2024-01-15 | 81 | 3 | 6 | Actual |
| 11905 | 127.00 | 2023-02-14 | 81 | 5 | 6 | Actual |
| 9338 | 478.00 | 2022-12-15 | 81 | 1 | 5 | Actual |
| 30511 | 669.00 | 2024-08-16 | 81 | 6 | 5 | Actual |
| 30089 | 489.07 | 2024-07-16 | 81 | 6 | 12 | Actual |
| 12043 | 550.00 | 2023-02-14 | 81 | 1 | 7 | Budget |
| 34351 | 588.00 | 2024-11-16 | 81 | 1 | 11 | Actual |
| 13363 | 405.63 | 2023-03-17 | 81 | 2 | 8 | Actual |
| 31802 | 180.00 | 2024-09-15 | 81 | 5 | 6 | Actual |
| 4382 | 280.00 | 2022-07-17 | 81 | 2 | 8 | Budget |
| 12702 | 480.00 | 2023-03-17 | 81 | 1 | 5 | Budget |
| 10920 | 550.00 | 2023-01-15 | 81 | 1 | 7 | Budget |
| 23699 | 124.00 | 2024-02-14 | 81 | 7 | 3 | Actual |
Generated 2025-05-16 21:28:58.649 UTC