[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 267 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4009 | 276.00 | 2022-07-11 | 81 | 4 | 6 | Actual |
| 28808 | 59.27 | 2024-06-10 | 81 | 5 | 11 | Actual |
| 30418 | 870.00 | 2024-08-10 | 81 | 6 | 4 | Actual |
| 30355 | 258.00 | 2024-08-10 | 81 | 7 | 3 | Actual |
| 15442 | 44.38 | 2023-05-11 | 81 | 6 | 12 | Actual |
| 27164 | 138.00 | 2024-05-10 | 81 | 2 | 6 | Actual |
| 13662 | 431.00 | 2023-04-10 | 81 | 6 | 4 | Actual |
| 35001 | 921.00 | 2024-12-09 | 81 | 1 | 5 | Actual |
| 8875 | 385.94 | 2022-11-11 | 81 | 2 | 8 | Actual |
| 31424 | 635.00 | 2024-09-09 | 81 | 6 | 3 | Actual |
| 22163 | 637.00 | 2023-12-09 | 81 | 6 | 7 | Actual |
| 419 | 414.00 | 2022-04-10 | 81 | 6 | 5 | Actual |
| 11167 | 414.73 | 2023-01-09 | 81 | 6 | 8 | Actual |
| 7426 | 200.00 | 2022-10-11 | 81 | 5 | 6 | Budget |
| 9941 | 480.00 | 2022-12-09 | 81 | 1 | 8 | Budget |
| 5644 | 380.00 | 2022-09-10 | 81 | 1 | 3 | Budget |
| 28928 | 69.91 | 2024-06-10 | 81 | 2 | 12 | Actual |
| 39097 | 403.96 | 2025-03-11 | 81 | 6 | 11 | Actual |
| 33344 | 340.13 | 2024-10-10 | 81 | 6 | 11 | Actual |
| 16002 | 741.00 | 2023-06-11 | 81 | 1 | 7 | Actual |
| 37243 | 858.00 | 2025-02-08 | 81 | 6 | 4 | Actual |
| 38776 | 722.00 | 2025-03-11 | 81 | 6 | 7 | Actual |
| 2143 | 417.76 | 2022-05-11 | 81 | 2 | 8 | Actual |
| 27748 | 394.38 | 2024-05-10 | 81 | 1 | 12 | Actual |
| 11384 | 62.00 | 2023-02-08 | 81 | 7 | 3 | Actual |
| 7890 | 332.00 | 2022-11-11 | 81 | 1 | 3 | Actual |
| 19715 | 570.00 | 2023-10-11 | 81 | 1 | 4 | Actual |
| 4255 | 468.00 | 2022-07-11 | 81 | 6 | 7 | Actual |
Generated 2025-05-11 00:17:29.544 UTC