[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 311 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33283 | 216.72 | 2024-10-14 | 81 | 3 | 11 | Actual |
| 22963 | 305.00 | 2024-01-13 | 81 | 3 | 6 | Actual |
| 36151 | 886.00 | 2025-01-13 | 81 | 1 | 5 | Actual |
| 32605 | 322.00 | 2024-10-14 | 81 | 7 | 3 | Actual |
| 5893 | 382.00 | 2022-09-14 | 81 | 6 | 4 | Actual |
| 19481 | 13.53 | 2023-09-14 | 81 | 1 | 12 | Actual |
| 18510 | 44.38 | 2023-08-15 | 81 | 6 | 12 | Actual |
| 32304 | 349.70 | 2024-09-13 | 81 | 1 | 12 | Actual |
| 15351 | 214.59 | 2023-05-15 | 81 | 6 | 11 | Actual |
| 8827 | 480.00 | 2022-11-15 | 81 | 1 | 8 | Budget |
| 20007 | 119.00 | 2023-10-15 | 81 | 5 | 6 | Actual |
| 26717 | 217.05 | 2024-04-13 | 81 | 1 | 13 | Actual |
| 32423 | 610.04 | 2024-09-13 | 81 | 2 | 13 | Actual |
| 38273 | 608.00 | 2025-03-15 | 81 | 6 | 3 | Actual |
| 37501 | 202.00 | 2025-02-12 | 81 | 5 | 6 | Actual |
| 33522 | 369.68 | 2024-10-14 | 81 | 1 | 13 | Actual |
| 35765 | 609.28 | 2024-12-13 | 81 | 6 | 12 | Actual |
| 9618 | 200.00 | 2022-12-13 | 81 | 4 | 6 | Budget |
| 14139 | 385.94 | 2023-04-14 | 81 | 2 | 8 | Actual |
| 19842 | 386.00 | 2023-10-15 | 81 | 6 | 5 | Actual |
| 11246 | 439.00 | 2023-02-12 | 81 | 1 | 3 | Actual |
| 38330 | 185.00 | 2025-03-15 | 81 | 7 | 3 | Actual |
| 21217 | 1105.65 | 2023-11-15 | 81 | 1 | 8 | Actual |
| 34232 | 1305.65 | 2024-11-14 | 81 | 1 | 8 | Actual |
| 12232 | 284.42 | 2023-02-12 | 81 | 2 | 8 | Actual |
| 5180 | 200.00 | 2022-08-15 | 81 | 5 | 6 | Budget |
| 29640 | 1093.00 | 2024-07-14 | 81 | 1 | 7 | Actual |
| 25494 | 183.74 | 2024-03-14 | 81 | 6 | 11 | Actual |
Generated 2025-05-14 10:22:39.610 UTC