[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 283 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4847 | 480.00 | 2022-08-15 | 81 | 1 | 5 | Budget |
| 972 | 480.00 | 2022-04-14 | 81 | 1 | 8 | Budget |
| 3728 | 468.00 | 2022-07-15 | 81 | 1 | 5 | Actual |
| 10315 | 650.00 | 2023-01-13 | 81 | 1 | 4 | Actual |
| 6631 | 280.00 | 2022-09-14 | 81 | 2 | 8 | Budget |
| 18814 | 512.00 | 2023-09-14 | 81 | 6 | 5 | Actual |
| 33673 | 614.00 | 2024-11-14 | 81 | 6 | 3 | Actual |
| 11964 | 280.00 | 2023-02-12 | 81 | 6 | 6 | Budget |
| 37243 | 858.00 | 2025-02-12 | 81 | 6 | 4 | Actual |
| 7332 | 380.00 | 2022-10-15 | 81 | 3 | 6 | Budget |
| 35613 | 52.89 | 2024-12-13 | 81 | 5 | 11 | Actual |
| 32605 | 322.00 | 2024-10-14 | 81 | 7 | 3 | Actual |
| 11385 | 100.00 | 2023-02-12 | 81 | 7 | 3 | Budget |
| 3961 | 380.00 | 2022-07-15 | 81 | 3 | 6 | Budget |
| 15534 | 585.00 | 2023-06-15 | 81 | 6 | 3 | Actual |
| 35384 | 1305.65 | 2024-12-13 | 81 | 1 | 8 | Actual |
| 20780 | 414.00 | 2023-11-15 | 81 | 6 | 4 | Actual |
| 17475 | 14.59 | 2023-07-15 | 81 | 2 | 12 | Actual |
| 4256 | 380.00 | 2022-07-15 | 81 | 6 | 7 | Budget |
| 11494 | 494.00 | 2023-02-12 | 81 | 6 | 4 | Actual |
| 8934 | 200.00 | 2022-11-15 | 81 | 6 | 8 | Budget |
| 4383 | 502.61 | 2022-07-15 | 81 | 2 | 8 | Actual |
| 2993 | 280.00 | 2022-06-15 | 81 | 6 | 6 | Budget |
| 2527 | 380.00 | 2022-06-15 | 81 | 6 | 4 | Budget |
| 3648 | 445.00 | 2022-07-15 | 81 | 6 | 4 | Actual |
| 13506 | 965.00 | 2023-04-14 | 81 | 1 | 3 | Actual |
| 5832 | 650.00 | 2022-09-14 | 81 | 1 | 4 | Budget |
| 24052 | 199.00 | 2024-02-12 | 81 | 6 | 6 | Actual |
Generated 2025-05-14 15:58:46.272 UTC