[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 255 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27046 | 802.00 | 2024-05-14 | 81 | 1 | 5 | Actual |
| 11433 | 729.00 | 2023-02-12 | 81 | 1 | 4 | Actual |
| 32213 | 105.02 | 2024-09-13 | 81 | 5 | 11 | Actual |
| 28289 | 379.00 | 2024-06-14 | 81 | 1 | 6 | Actual |
| 38684 | 332.00 | 2025-03-15 | 81 | 6 | 6 | Actual |
| 9989 | 280.00 | 2022-12-13 | 81 | 2 | 8 | Budget |
| 1546 | 480.00 | 2022-05-15 | 81 | 6 | 5 | Budget |
| 15177 | 473.82 | 2023-05-15 | 81 | 6 | 8 | Actual |
| 16686 | 361.00 | 2023-07-15 | 81 | 6 | 4 | Actual |
| 6504 | 380.00 | 2022-09-14 | 81 | 6 | 7 | Budget |
| 13898 | 205.00 | 2023-04-14 | 81 | 4 | 6 | Actual |
| 23048 | 263.00 | 2024-01-13 | 81 | 6 | 6 | Actual |
| 2933 | 200.00 | 2022-06-15 | 81 | 5 | 6 | Budget |
| 36059 | 1321.00 | 2025-01-13 | 81 | 1 | 4 | Actual |
| 1625 | 321.00 | 2022-05-15 | 81 | 1 | 6 | Actual |
| 24052 | 199.00 | 2024-02-12 | 81 | 6 | 6 | Actual |
| 17563 | 1102.00 | 2023-08-15 | 81 | 1 | 3 | Actual |
| 13424 | 522.30 | 2023-03-15 | 81 | 6 | 8 | Actual |
| 32046 | 740.49 | 2024-09-13 | 81 | 6 | 8 | Actual |
| 13924 | 152.00 | 2023-04-14 | 81 | 5 | 6 | Actual |
| 16324 | 36.93 | 2023-06-15 | 81 | 5 | 11 | Actual |
| 30263 | 1136.00 | 2024-08-14 | 81 | 1 | 3 | Actual |
| 30476 | 770.00 | 2024-08-14 | 81 | 1 | 5 | Actual |
| 26115 | 130.00 | 2024-04-13 | 81 | 5 | 6 | Actual |
| 15263 | 35.87 | 2023-05-15 | 81 | 2 | 11 | Actual |
| 10979 | 509.00 | 2023-01-13 | 81 | 6 | 7 | Actual |
| 12185 | 480.00 | 2023-02-12 | 81 | 1 | 8 | Budget |
| 11858 | 280.00 | 2023-02-12 | 81 | 4 | 6 | Budget |
Generated 2025-05-14 19:05:17.584 UTC