[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 275 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28727 | 148.63 | 2024-06-15 | 81 | 2 | 11 | Actual |
| 21538 | 27.36 | 2023-11-16 | 81 | 1 | 12 | Actual |
| 20097 | 722.00 | 2023-10-16 | 81 | 1 | 7 | Actual |
| 35504 | 436.94 | 2024-12-14 | 81 | 1 | 11 | Actual |
| 7703 | 480.00 | 2022-10-16 | 81 | 1 | 8 | Budget |
| 9522 | 139.00 | 2022-12-14 | 81 | 2 | 6 | Actual |
| 23518 | 27.36 | 2024-01-14 | 81 | 1 | 12 | Actual |
| 6831 | 281.00 | 2022-10-16 | 81 | 6 | 3 | Actual |
| 8277 | 380.00 | 2022-11-16 | 81 | 6 | 5 | Budget |
| 7751 | 280.00 | 2022-10-16 | 81 | 2 | 8 | Budget |
| 22221 | 851.10 | 2023-12-14 | 81 | 1 | 8 | Actual |
| 5377 | 380.00 | 2022-08-16 | 81 | 6 | 7 | Budget |
| 9337 | 480.00 | 2022-12-14 | 81 | 1 | 5 | Budget |
| 23699 | 124.00 | 2024-02-13 | 81 | 7 | 3 | Actual |
| 6504 | 380.00 | 2022-09-15 | 81 | 6 | 7 | Budget |
| 20251 | 614.73 | 2023-10-16 | 81 | 6 | 8 | Actual |
| 11106 | 200.00 | 2023-01-14 | 81 | 2 | 8 | Budget |
| 28900 | 377.36 | 2024-06-15 | 81 | 1 | 12 | Actual |
| 7950 | 280.00 | 2022-11-16 | 81 | 6 | 3 | Budget |
| 28344 | 440.00 | 2024-06-15 | 81 | 3 | 6 | Actual |
| 11905 | 127.00 | 2023-02-13 | 81 | 5 | 6 | Actual |
| 24942 | 223.00 | 2024-03-15 | 81 | 1 | 6 | Actual |
| 19749 | 331.00 | 2023-10-16 | 81 | 6 | 4 | Actual |
| 2142 | 280.00 | 2022-05-16 | 81 | 2 | 8 | Budget |
| 31153 | 377.36 | 2024-08-15 | 81 | 1 | 12 | Actual |
| 22071 | 251.00 | 2023-12-14 | 81 | 6 | 6 | Actual |
| 16918 | 200.00 | 2023-07-16 | 81 | 4 | 6 | Actual |
| 38031 | 65.65 | 2025-02-13 | 81 | 2 | 12 | Actual |
Generated 2025-05-16 00:51:05.937 UTC