[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 28 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31332 | 446.87 | 2024-08-14 | 81 | 6 | 13 | Actual |
| 3785 | 561.00 | 2022-07-15 | 81 | 6 | 5 | Actual |
| 9199 | 650.00 | 2022-12-13 | 81 | 1 | 4 | Budget |
| 18218 | 592.00 | 2023-08-15 | 81 | 6 | 8 | Actual |
| 31835 | 284.00 | 2024-09-13 | 81 | 6 | 6 | Actual |
| 14732 | 542.00 | 2023-05-15 | 81 | 1 | 5 | Actual |
| 36853 | 274.17 | 2025-01-13 | 81 | 1 | 12 | Actual |
| 17717 | 384.00 | 2023-08-15 | 81 | 6 | 4 | Actual |
| 13424 | 522.30 | 2023-03-15 | 81 | 6 | 8 | Actual |
| 31509 | 1210.00 | 2024-09-13 | 81 | 1 | 4 | Actual |
| 13662 | 431.00 | 2023-04-14 | 81 | 6 | 4 | Actual |
| 11107 | 402.60 | 2023-01-13 | 81 | 2 | 8 | Actual |
| 14348 | 143.31 | 2023-04-14 | 81 | 6 | 11 | Actual |
| 12701 | 596.00 | 2023-03-15 | 81 | 1 | 5 | Actual |
| 37858 | 330.55 | 2025-02-12 | 81 | 3 | 11 | Actual |
| 13423 | 280.00 | 2023-03-15 | 81 | 6 | 8 | Budget |
| 2742 | 280.00 | 2022-06-15 | 81 | 1 | 6 | Budget |
| 17923 | 347.00 | 2023-08-15 | 81 | 3 | 6 | Actual |
| 19161 | 1192.01 | 2023-09-14 | 81 | 1 | 8 | Actual |
| 6692 | 280.00 | 2022-09-14 | 81 | 6 | 8 | Budget |
| 38741 | 1102.00 | 2025-03-15 | 81 | 1 | 7 | Actual |
| 26242 | 725.00 | 2024-04-13 | 81 | 6 | 7 | Actual |
| 11965 | 275.00 | 2023-02-12 | 81 | 6 | 6 | Actual |
| 22546 | 46.50 | 2023-12-13 | 81 | 6 | 12 | Actual |
| 35732 | 150.76 | 2024-12-13 | 81 | 2 | 12 | Actual |
| 36093 | 811.00 | 2025-01-13 | 81 | 6 | 4 | Actual |
| 12560 | 650.00 | 2023-03-15 | 81 | 1 | 4 | Budget |
| 5971 | 561.00 | 2022-09-14 | 81 | 1 | 5 | Actual |
Generated 2025-05-14 15:37:00.444 UTC