[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 274 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28808 | 59.27 | 2024-06-14 | 81 | 5 | 11 | Actual |
| 4196 | 468.00 | 2022-07-15 | 81 | 1 | 7 | Actual |
| 5457 | 480.00 | 2022-08-15 | 81 | 1 | 8 | Budget |
| 9571 | 380.00 | 2022-12-13 | 81 | 3 | 6 | Budget |
| 24229 | 482.91 | 2024-02-12 | 81 | 2 | 8 | Actual |
| 16095 | 940.49 | 2023-06-15 | 81 | 1 | 8 | Actual |
| 3133 | 414.00 | 2022-06-15 | 81 | 6 | 7 | Actual |
| 35613 | 52.89 | 2024-12-13 | 81 | 5 | 11 | Actual |
| 4520 | 380.00 | 2022-08-15 | 81 | 1 | 3 | Budget |
| 19068 | 736.00 | 2023-09-14 | 81 | 1 | 7 | Actual |
| 25139 | 842.00 | 2024-03-14 | 81 | 1 | 7 | Actual |
| 5972 | 480.00 | 2022-09-14 | 81 | 1 | 5 | Budget |
| 24143 | 549.00 | 2024-02-12 | 81 | 6 | 7 | Actual |
| 19596 | 955.00 | 2023-10-15 | 81 | 1 | 3 | Actual |
| 2342 | 216.00 | 2022-06-15 | 81 | 6 | 3 | Actual |
| 21480 | 143.31 | 2023-11-15 | 81 | 6 | 11 | Actual |
| 22038 | 117.00 | 2023-12-13 | 81 | 5 | 6 | Actual |
| 37449 | 361.00 | 2025-02-12 | 81 | 3 | 6 | Actual |
| 23762 | 456.00 | 2024-02-12 | 81 | 6 | 4 | Actual |
| 11385 | 100.00 | 2023-02-12 | 81 | 7 | 3 | Budget |
| 11307 | 200.00 | 2023-02-12 | 81 | 6 | 3 | Budget |
| 4706 | 650.00 | 2022-08-15 | 81 | 1 | 4 | Budget |
| 13817 | 295.00 | 2023-04-14 | 81 | 1 | 6 | Actual |
| 25174 | 614.00 | 2024-03-14 | 81 | 6 | 7 | Actual |
| 30355 | 258.00 | 2024-08-14 | 81 | 7 | 3 | Actual |
| 30476 | 770.00 | 2024-08-14 | 81 | 1 | 5 | Actual |
| 20190 | 946.55 | 2023-10-15 | 81 | 1 | 8 | Actual |
| 27369 | 785.00 | 2024-05-14 | 81 | 6 | 7 | Actual |
Generated 2025-05-14 18:57:49.456 UTC