[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 295 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4768 | 509.00 | 2022-08-11 | 81 | 6 | 4 | Actual |
| 14433 | 14.59 | 2023-04-10 | 81 | 2 | 12 | Actual |
| 2790 | 100.00 | 2022-06-11 | 81 | 2 | 6 | Budget |
| 36654 | 561.41 | 2025-01-09 | 81 | 1 | 11 | Actual |
| 7095 | 480.00 | 2022-10-11 | 81 | 1 | 5 | Budget |
| 11858 | 280.00 | 2023-02-08 | 81 | 4 | 6 | Budget |
| 11812 | 401.00 | 2023-02-08 | 81 | 3 | 6 | Actual |
| 4441 | 458.67 | 2022-07-11 | 81 | 6 | 8 | Actual |
| 17329 | 149.70 | 2023-07-11 | 81 | 4 | 11 | Actual |
| 38238 | 1061.00 | 2025-03-11 | 81 | 1 | 3 | Actual |
| 4383 | 502.61 | 2022-07-11 | 81 | 2 | 8 | Actual |
| 12940 | 380.00 | 2023-03-11 | 81 | 3 | 6 | Budget |
| 23260 | 458.67 | 2024-01-09 | 81 | 6 | 8 | Actual |
| 13722 | 563.00 | 2023-04-10 | 81 | 1 | 5 | Actual |
| 31776 | 228.00 | 2024-09-09 | 81 | 4 | 6 | Actual |
| 5644 | 380.00 | 2022-09-10 | 81 | 1 | 3 | Budget |
| 25948 | 558.00 | 2024-04-09 | 81 | 6 | 5 | Actual |
| 30569 | 344.00 | 2024-08-10 | 81 | 1 | 6 | Actual |
| 31153 | 377.36 | 2024-08-10 | 81 | 1 | 12 | Actual |
| 21719 | 124.00 | 2023-12-09 | 81 | 7 | 3 | Actual |
| 14732 | 542.00 | 2023-05-11 | 81 | 1 | 5 | Actual |
| 25853 | 532.00 | 2024-04-09 | 81 | 6 | 4 | Actual |
| 32548 | 602.00 | 2024-10-10 | 81 | 6 | 3 | Actual |
| 7563 | 715.00 | 2022-10-11 | 81 | 1 | 7 | Actual |
| 30089 | 489.07 | 2024-07-10 | 81 | 6 | 12 | Actual |
| 35201 | 147.00 | 2024-12-09 | 81 | 5 | 6 | Actual |
| 750 | 302.00 | 2022-04-10 | 81 | 6 | 6 | Actual |
| 24791 | 307.00 | 2024-03-10 | 81 | 6 | 4 | Actual |
Generated 2025-05-10 20:29:59.721 UTC