[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 298 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25352 | 245.44 | 2024-03-16 | 81 | 1 | 11 | Actual |
| 11106 | 200.00 | 2023-01-15 | 81 | 2 | 8 | Budget |
| 19596 | 955.00 | 2023-10-17 | 81 | 1 | 3 | Actual |
| 38741 | 1102.00 | 2025-03-17 | 81 | 1 | 7 | Actual |
| 24109 | 733.00 | 2024-02-14 | 81 | 1 | 7 | Actual |
| 9072 | 280.00 | 2022-12-15 | 81 | 6 | 3 | Budget |
| 37088 | 1180.00 | 2025-02-14 | 81 | 1 | 3 | Actual |
| 38599 | 424.00 | 2025-03-17 | 81 | 3 | 6 | Actual |
| 3539 | 107.00 | 2022-07-17 | 81 | 7 | 3 | Actual |
| 13600 | 257.00 | 2023-04-16 | 81 | 7 | 3 | Actual |
| 32246 | 298.64 | 2024-09-15 | 81 | 6 | 11 | Actual |
| 23140 | 702.00 | 2024-01-15 | 81 | 6 | 7 | Actual |
| 24201 | 878.37 | 2024-02-14 | 81 | 1 | 8 | Actual |
| 9665 | 200.00 | 2022-12-15 | 81 | 5 | 6 | Budget |
| 8934 | 200.00 | 2022-11-17 | 81 | 6 | 8 | Budget |
| 10920 | 550.00 | 2023-01-15 | 81 | 1 | 7 | Budget |
| 19687 | 265.00 | 2023-10-17 | 81 | 7 | 3 | Actual |
| 23518 | 27.36 | 2024-01-15 | 81 | 1 | 12 | Actual |
| 3213 | 835.95 | 2022-06-17 | 81 | 1 | 8 | Actual |
| 21067 | 263.00 | 2023-11-17 | 81 | 6 | 6 | Actual |
| 7155 | 445.00 | 2022-10-17 | 81 | 6 | 5 | Actual |
| 16002 | 741.00 | 2023-06-17 | 81 | 1 | 7 | Actual |
| 20337 | 68.85 | 2023-10-17 | 81 | 2 | 11 | Actual |
| 24548 | 7.14 | 2024-02-14 | 81 | 2 | 12 | Actual |
| 30766 | 994.00 | 2024-08-16 | 81 | 1 | 7 | Actual |
| 548 | 100.00 | 2022-04-16 | 81 | 2 | 6 | Budget |
| 2742 | 280.00 | 2022-06-17 | 81 | 1 | 6 | Budget |
| 4335 | 642.00 | 2022-07-17 | 81 | 1 | 8 | Actual |
Generated 2025-05-17 00:23:13.656 UTC