[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 292 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23968 | 321.00 | 2024-02-29 | 81 | 3 | 6 | Actual |
| 39097 | 403.96 | 2025-04-01 | 81 | 6 | 11 | Actual |
| 9723 | 280.00 | 2022-12-30 | 81 | 6 | 6 | Budget |
| 4989 | 316.00 | 2022-09-01 | 81 | 1 | 6 | Actual |
| 5833 | 787.00 | 2022-10-01 | 81 | 1 | 4 | Actual |
| 27867 | 224.06 | 2024-05-31 | 81 | 1 | 13 | Actual |
| 7485 | 280.00 | 2022-11-01 | 81 | 6 | 6 | Budget |
| 25818 | 778.00 | 2024-04-30 | 81 | 1 | 4 | Actual |
| 20568 | 42.25 | 2023-11-01 | 81 | 6 | 12 | Actual |
| 8136 | 480.00 | 2022-12-02 | 81 | 6 | 4 | Budget |
| 35201 | 147.00 | 2024-12-30 | 81 | 5 | 6 | Actual |
| 2934 | 167.00 | 2022-07-02 | 81 | 5 | 6 | Actual |
| 23607 | 967.00 | 2024-02-29 | 81 | 1 | 3 | Actual |
| 2342 | 216.00 | 2022-07-02 | 81 | 6 | 3 | Actual |
| 38599 | 424.00 | 2025-04-01 | 81 | 3 | 6 | Actual |
| 4382 | 280.00 | 2022-08-01 | 81 | 2 | 8 | Budget |
| 19011 | 260.00 | 2023-10-01 | 81 | 6 | 6 | Actual |
| 12044 | 525.00 | 2023-03-01 | 81 | 1 | 7 | Actual |
| 23105 | 643.00 | 2024-01-30 | 81 | 1 | 7 | Actual |
| 3648 | 445.00 | 2022-08-01 | 81 | 6 | 4 | Actual |
| 2791 | 83.00 | 2022-07-02 | 81 | 2 | 6 | Actual |
| 26777 | 457.40 | 2024-04-30 | 81 | 6 | 13 | Actual |
| 9475 | 380.00 | 2022-12-30 | 81 | 1 | 6 | Budget |
| 24672 | 637.00 | 2024-03-31 | 81 | 6 | 3 | Actual |
| 23994 | 218.00 | 2024-02-29 | 81 | 4 | 6 | Actual |
| 19161 | 1192.01 | 2023-10-01 | 81 | 1 | 8 | Actual |
| 22908 | 248.00 | 2024-01-30 | 81 | 1 | 6 | Actual |
| 6691 | 414.73 | 2022-10-01 | 81 | 6 | 8 | Actual |
Generated 2025-05-31 11:32:58.079 UTC