[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 297 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16358 | 128.42 | 2023-06-15 | 81 | 6 | 11 | Actual |
| 13094 | 289.00 | 2023-03-15 | 81 | 6 | 6 | Actual |
| 36654 | 561.41 | 2025-01-13 | 81 | 1 | 11 | Actual |
| 7703 | 480.00 | 2022-10-15 | 81 | 1 | 8 | Budget |
| 16566 | 617.00 | 2023-07-15 | 81 | 6 | 3 | Actual |
| 8748 | 468.00 | 2022-11-15 | 81 | 6 | 7 | Actual |
| 23105 | 643.00 | 2024-01-13 | 81 | 1 | 7 | Actual |
| 34580 | 126.29 | 2024-11-14 | 81 | 2 | 12 | Actual |
| 31602 | 815.00 | 2024-09-13 | 81 | 1 | 5 | Actual |
| 32959 | 351.00 | 2024-10-14 | 81 | 6 | 6 | Actual |
| 12843 | 317.00 | 2023-03-15 | 81 | 1 | 6 | Actual |
| 25611 | 27.36 | 2024-03-14 | 81 | 6 | 12 | Actual |
| 645 | 243.00 | 2022-04-14 | 81 | 4 | 6 | Actual |
| 7234 | 384.00 | 2022-10-15 | 81 | 1 | 6 | Actual |
| 16918 | 200.00 | 2023-07-15 | 81 | 4 | 6 | Actual |
| 27656 | 119.91 | 2024-05-14 | 81 | 5 | 11 | Actual |
| 34024 | 260.00 | 2024-11-14 | 81 | 4 | 6 | Actual |
| 6908 | 90.00 | 2022-10-15 | 81 | 7 | 3 | Budget |
| 12623 | 480.00 | 2023-03-15 | 81 | 6 | 4 | Budget |
| 21419 | 146.51 | 2023-11-15 | 81 | 4 | 11 | Actual |
| 19223 | 458.67 | 2023-09-14 | 81 | 6 | 8 | Actual |
| 2839 | 380.00 | 2022-06-15 | 81 | 3 | 6 | Budget |
| 13506 | 965.00 | 2023-04-14 | 81 | 1 | 3 | Actual |
| 20930 | 236.00 | 2023-11-15 | 81 | 1 | 6 | Actual |
| 34460 | 101.82 | 2024-11-14 | 81 | 5 | 11 | Actual |
| 2343 | 280.00 | 2022-06-15 | 81 | 6 | 3 | Budget |
| 21931 | 226.00 | 2023-12-13 | 81 | 1 | 6 | Actual |
| 10591 | 280.00 | 2023-01-13 | 81 | 1 | 6 | Budget |
Generated 2025-05-14 15:52:50.497 UTC