[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 268 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30 | 380.00 | 2022-04-14 | 81 | 1 | 3 | Budget |
| 32159 | 264.59 | 2024-09-13 | 81 | 3 | 11 | Actual |
| 2142 | 280.00 | 2022-05-15 | 81 | 2 | 8 | Budget |
| 11058 | 851.10 | 2023-01-13 | 81 | 1 | 8 | Actual |
| 5179 | 179.00 | 2022-08-15 | 81 | 5 | 6 | Actual |
| 17448 | 14.59 | 2023-07-15 | 81 | 1 | 12 | Actual |
| 28289 | 379.00 | 2024-06-14 | 81 | 1 | 6 | Actual |
| 22368 | 101.82 | 2023-12-13 | 81 | 2 | 11 | Actual |
| 34880 | 275.00 | 2024-12-13 | 81 | 7 | 3 | Actual |
| 31332 | 446.87 | 2024-08-14 | 81 | 6 | 13 | Actual |
| 22850 | 395.00 | 2024-01-13 | 81 | 6 | 5 | Actual |
| 1956 | 549.00 | 2022-05-15 | 81 | 1 | 7 | Actual |
| 7378 | 200.00 | 2022-10-15 | 81 | 4 | 6 | Budget |
| 15290 | 97.57 | 2023-05-15 | 81 | 3 | 11 | Actual |
| 14825 | 256.00 | 2023-05-15 | 81 | 1 | 6 | Actual |
| 20568 | 42.25 | 2023-10-15 | 81 | 6 | 12 | Actual |
| 21873 | 366.00 | 2023-12-13 | 81 | 6 | 5 | Actual |
| 16358 | 128.42 | 2023-06-15 | 81 | 6 | 11 | Actual |
| 6582 | 480.00 | 2022-09-14 | 81 | 1 | 8 | Budget |
| 12890 | 100.00 | 2023-03-15 | 81 | 2 | 6 | Budget |
| 38544 | 319.00 | 2025-03-15 | 81 | 1 | 6 | Actual |
| 90 | 278.00 | 2022-04-14 | 81 | 6 | 3 | Actual |
| 4988 | 280.00 | 2022-08-15 | 81 | 1 | 6 | Budget |
| 25579 | 15.65 | 2024-03-14 | 81 | 2 | 12 | Actual |
| 16744 | 525.00 | 2023-07-15 | 81 | 1 | 5 | Actual |
| 7485 | 280.00 | 2022-10-15 | 81 | 6 | 6 | Budget |
| 17069 | 488.00 | 2023-07-15 | 81 | 6 | 7 | Actual |
| 5565 | 398.06 | 2022-08-15 | 81 | 6 | 8 | Actual |
Generated 2025-05-14 15:52:56.497 UTC