[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 269 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25818 | 778.00 | 2024-04-13 | 81 | 1 | 4 | Actual |
| 31424 | 635.00 | 2024-09-13 | 81 | 6 | 3 | Actual |
| 22395 | 132.68 | 2023-12-13 | 81 | 3 | 11 | Actual |
| 9862 | 480.00 | 2022-12-13 | 81 | 6 | 7 | Budget |
| 15499 | 1112.00 | 2023-06-15 | 81 | 1 | 3 | Actual |
| 3962 | 372.00 | 2022-07-15 | 81 | 3 | 6 | Actual |
| 26954 | 1088.00 | 2024-05-14 | 81 | 1 | 4 | Actual |
| 16123 | 458.67 | 2023-06-15 | 81 | 2 | 8 | Actual |
| 6161 | 157.00 | 2022-09-14 | 81 | 2 | 6 | Actual |
| 31215 | 536.94 | 2024-08-14 | 81 | 6 | 12 | Actual |
| 9801 | 637.00 | 2022-12-13 | 81 | 1 | 7 | Actual |
| 14315 | 101.82 | 2023-04-14 | 81 | 4 | 11 | Actual |
| 4659 | 124.00 | 2022-08-15 | 81 | 7 | 3 | Actual |
| 23855 | 452.00 | 2024-02-12 | 81 | 6 | 5 | Actual |
| 3586 | 650.00 | 2022-07-15 | 81 | 1 | 4 | Budget |
| 3319 | 425.33 | 2022-06-15 | 81 | 6 | 8 | Actual |
| 33016 | 1127.00 | 2024-10-14 | 81 | 1 | 7 | Actual |
| 8278 | 414.00 | 2022-11-15 | 81 | 6 | 5 | Actual |
| 3320 | 280.00 | 2022-06-15 | 81 | 6 | 8 | Budget |
| 91 | 280.00 | 2022-04-14 | 81 | 6 | 3 | Budget |
| 19842 | 386.00 | 2023-10-15 | 81 | 6 | 5 | Actual |
| 16037 | 650.00 | 2023-06-15 | 81 | 6 | 7 | Actual |
| 3133 | 414.00 | 2022-06-15 | 81 | 6 | 7 | Actual |
| 16779 | 512.00 | 2023-07-15 | 81 | 6 | 5 | Actual |
| 12293 | 280.00 | 2023-02-12 | 81 | 6 | 8 | Budget |
| 38486 | 806.00 | 2025-03-15 | 81 | 6 | 5 | Actual |
| 38031 | 65.65 | 2025-02-12 | 81 | 2 | 12 | Actual |
| 18659 | 132.00 | 2023-09-14 | 81 | 7 | 3 | Actual |
Generated 2025-05-14 18:56:41.989 UTC