[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 267 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15442 | 44.38 | 2023-06-13 | 81 | 6 | 12 | Actual |
| 20872 | 502.00 | 2023-12-14 | 81 | 6 | 5 | Actual |
| 7484 | 246.00 | 2022-11-13 | 81 | 6 | 6 | Actual |
| 5179 | 179.00 | 2022-09-13 | 81 | 5 | 6 | Actual |
| 28344 | 440.00 | 2024-07-13 | 81 | 3 | 6 | Actual |
| 10979 | 509.00 | 2023-02-11 | 81 | 6 | 7 | Actual |
| 21159 | 509.00 | 2023-12-14 | 81 | 6 | 7 | Actual |
| 22128 | 657.00 | 2024-01-11 | 81 | 1 | 7 | Actual |
| 23855 | 452.00 | 2024-03-12 | 81 | 6 | 5 | Actual |
| 35704 | 369.91 | 2025-01-11 | 81 | 1 | 12 | Actual |
| 24375 | 102.89 | 2024-03-12 | 81 | 3 | 11 | Actual |
| 25913 | 644.00 | 2024-05-12 | 81 | 1 | 5 | Actual |
| 36736 | 229.49 | 2025-02-11 | 81 | 4 | 11 | Actual |
| 1483 | 550.00 | 2022-06-13 | 81 | 1 | 5 | Budget |
| 23105 | 643.00 | 2024-02-11 | 81 | 1 | 7 | Actual |
| 7623 | 535.00 | 2022-11-13 | 81 | 6 | 7 | Actual |
| 598 | 372.00 | 2022-05-13 | 81 | 3 | 6 | Actual |
| 22758 | 354.00 | 2024-02-11 | 81 | 6 | 4 | Actual |
| 1218 | 281.00 | 2022-06-13 | 81 | 6 | 3 | Actual |
| 7485 | 280.00 | 2022-11-13 | 81 | 6 | 6 | Budget |
| 34024 | 260.00 | 2024-12-13 | 81 | 4 | 6 | Actual |
| 4441 | 458.67 | 2022-08-13 | 81 | 6 | 8 | Actual |
| 5180 | 200.00 | 2022-09-13 | 81 | 5 | 6 | Budget |
| 18157 | 842.01 | 2023-09-13 | 81 | 1 | 8 | Actual |
| 3320 | 280.00 | 2022-07-14 | 81 | 6 | 8 | Budget |
| 22546 | 46.50 | 2024-01-11 | 81 | 6 | 12 | Actual |
| 36654 | 561.41 | 2025-02-11 | 81 | 1 | 11 | Actual |
| 15290 | 97.57 | 2023-06-13 | 81 | 3 | 11 | Actual |
Generated 2025-06-13 01:50:29.353 UTC