[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 262 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14767 | 359.00 | 2023-05-29 | 81 | 6 | 5 | Actual |
| 2142 | 280.00 | 2022-05-29 | 81 | 2 | 8 | Budget |
| 33730 | 224.00 | 2024-11-28 | 81 | 7 | 3 | Actual |
| 8874 | 280.00 | 2022-11-29 | 81 | 2 | 8 | Budget |
| 20568 | 42.25 | 2023-10-29 | 81 | 6 | 12 | Actual |
| 38273 | 608.00 | 2025-03-29 | 81 | 6 | 3 | Actual |
| 29550 | 165.00 | 2024-07-28 | 81 | 5 | 6 | Actual |
| 21839 | 542.00 | 2023-12-27 | 81 | 1 | 5 | Actual |
| 36596 | 642.00 | 2025-01-27 | 81 | 6 | 8 | Actual |
| 18814 | 512.00 | 2023-09-28 | 81 | 6 | 5 | Actual |
| 19927 | 104.00 | 2023-10-29 | 81 | 2 | 6 | Actual |
| 2469 | 779.00 | 2022-06-29 | 81 | 1 | 4 | Actual |
| 30476 | 770.00 | 2024-08-28 | 81 | 1 | 5 | Actual |
| 22163 | 637.00 | 2023-12-27 | 81 | 6 | 7 | Actual |
| 10315 | 650.00 | 2023-01-27 | 81 | 1 | 4 | Actual |
| 34460 | 101.82 | 2024-11-28 | 81 | 5 | 11 | Actual |
| 5832 | 650.00 | 2022-09-28 | 81 | 1 | 4 | Budget |
| 33170 | 749.58 | 2024-10-28 | 81 | 6 | 8 | Actual |
| 27984 | 1104.00 | 2024-06-28 | 81 | 1 | 3 | Actual |
| 20218 | 532.91 | 2023-10-29 | 81 | 2 | 8 | Actual |
| 34139 | 1093.00 | 2024-11-28 | 81 | 1 | 7 | Actual |
| 15263 | 35.87 | 2023-05-29 | 81 | 2 | 11 | Actual |
| 27244 | 144.00 | 2024-05-28 | 81 | 5 | 6 | Actual |
| 891 | 418.00 | 2022-04-28 | 81 | 6 | 7 | Actual |
| 4383 | 502.61 | 2022-07-29 | 81 | 2 | 8 | Actual |
| 3648 | 445.00 | 2022-07-29 | 81 | 6 | 4 | Actual |
| 38123 | 329.33 | 2025-02-26 | 81 | 1 | 13 | Actual |
| 11307 | 200.00 | 2023-02-26 | 81 | 6 | 3 | Budget |
Generated 2025-05-28 19:53:50.848 UTC