[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 306 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11384 | 62.00 | 2023-02-08 | 81 | 7 | 3 | Actual |
| 27809 | 581.62 | 2024-05-10 | 81 | 6 | 12 | Actual |
| 35704 | 369.91 | 2024-12-09 | 81 | 1 | 12 | Actual |
| 28641 | 634.43 | 2024-06-10 | 81 | 6 | 8 | Actual |
| 36562 | 608.67 | 2025-01-09 | 81 | 2 | 8 | Actual |
| 19309 | 37.99 | 2023-09-10 | 81 | 2 | 11 | Actual |
| 23198 | 832.91 | 2024-01-09 | 81 | 1 | 8 | Actual |
| 29229 | 278.00 | 2024-07-10 | 81 | 7 | 3 | Actual |
| 4910 | 480.00 | 2022-08-11 | 81 | 6 | 5 | Budget |
| 5565 | 398.06 | 2022-08-11 | 81 | 6 | 8 | Actual |
| 23373 | 132.68 | 2024-01-09 | 81 | 3 | 11 | Actual |
| 19103 | 708.00 | 2023-09-10 | 81 | 6 | 7 | Actual |
| 18385 | 32.67 | 2023-08-11 | 81 | 5 | 11 | Actual |
| 5784 | 124.00 | 2022-09-10 | 81 | 7 | 3 | Actual |
| 8548 | 207.00 | 2022-11-11 | 81 | 5 | 6 | Actual |
| 1296 | 90.00 | 2022-05-11 | 81 | 7 | 3 | Budget |
| 30206 | 443.37 | 2024-07-10 | 81 | 6 | 13 | Actual |
| 27629 | 281.62 | 2024-05-10 | 81 | 4 | 11 | Actual |
| 1625 | 321.00 | 2022-05-11 | 81 | 1 | 6 | Actual |
| 38954 | 461.41 | 2025-03-11 | 81 | 1 | 11 | Actual |
| 16918 | 200.00 | 2023-07-11 | 81 | 4 | 6 | Actual |
| 8278 | 414.00 | 2022-11-11 | 81 | 6 | 5 | Actual |
| 5457 | 480.00 | 2022-08-11 | 81 | 1 | 8 | Budget |
| 13423 | 280.00 | 2023-03-11 | 81 | 6 | 8 | Budget |
| 39155 | 356.08 | 2025-03-11 | 81 | 1 | 12 | Actual |
| 14173 | 478.36 | 2023-04-10 | 81 | 6 | 8 | Actual |
| 26717 | 217.05 | 2024-04-09 | 81 | 1 | 13 | Actual |
| 22221 | 851.10 | 2023-12-09 | 81 | 1 | 8 | Actual |
Generated 2025-05-10 23:09:45.887 UTC