[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 312 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8875 | 385.94 | 2022-11-11 | 81 | 2 | 8 | Actual |
| 2015 | 436.00 | 2022-05-11 | 81 | 6 | 7 | Actual |
| 31802 | 180.00 | 2024-09-09 | 81 | 5 | 6 | Actual |
| 37912 | 49.70 | 2025-02-08 | 81 | 5 | 11 | Actual |
| 9150 | 90.00 | 2022-12-09 | 81 | 7 | 3 | Budget |
| 11812 | 401.00 | 2023-02-08 | 81 | 3 | 6 | Actual |
| 10734 | 280.00 | 2023-01-09 | 81 | 4 | 6 | Budget |
| 6161 | 157.00 | 2022-09-10 | 81 | 2 | 6 | Actual |
| 17189 | 507.15 | 2023-07-11 | 81 | 6 | 8 | Actual |
| 29498 | 421.00 | 2024-07-10 | 81 | 3 | 6 | Actual |
| 21873 | 366.00 | 2023-12-09 | 81 | 6 | 5 | Actual |
| 4707 | 709.00 | 2022-08-11 | 81 | 1 | 4 | Actual |
| 3399 | 378.00 | 2022-07-11 | 81 | 1 | 3 | Actual |
| 892 | 380.00 | 2022-04-10 | 81 | 6 | 7 | Budget |
| 16566 | 617.00 | 2023-07-11 | 81 | 6 | 3 | Actual |
| 33943 | 375.00 | 2024-11-10 | 81 | 1 | 6 | Actual |
| 19223 | 458.67 | 2023-09-10 | 81 | 6 | 8 | Actual |
| 27192 | 409.00 | 2024-05-10 | 81 | 3 | 6 | Actual |
| 1956 | 549.00 | 2022-05-11 | 81 | 1 | 7 | Actual |
| 31892 | 1071.00 | 2024-09-09 | 81 | 1 | 7 | Actual |
| 6257 | 280.00 | 2022-09-10 | 81 | 4 | 6 | Budget |
| 2094 | 480.00 | 2022-05-11 | 81 | 1 | 8 | Budget |
| 19981 | 195.00 | 2023-10-11 | 81 | 4 | 6 | Actual |
| 10688 | 391.00 | 2023-01-09 | 81 | 3 | 6 | Actual |
| 2421 | 98.00 | 2022-06-11 | 81 | 7 | 3 | Actual |
| 33581 | 678.46 | 2024-10-10 | 81 | 6 | 13 | Actual |
| 15177 | 473.82 | 2023-05-11 | 81 | 6 | 8 | Actual |
| 12623 | 480.00 | 2023-03-11 | 81 | 6 | 4 | Budget |
Generated 2025-05-10 17:31:04.389 UTC