[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 313 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32846 | 97.00 | 2024-11-05 | 81 | 2 | 6 | Actual |
| 10453 | 514.00 | 2023-02-04 | 81 | 1 | 5 | Actual |
| 32159 | 264.59 | 2024-10-05 | 81 | 3 | 11 | Actual |
| 30676 | 168.00 | 2024-09-05 | 81 | 5 | 6 | Actual |
| 1722 | 410.00 | 2022-06-06 | 81 | 3 | 6 | Actual |
| 21480 | 143.31 | 2023-12-07 | 81 | 6 | 11 | Actual |
| 28579 | 1537.47 | 2024-07-06 | 81 | 1 | 8 | Actual |
| 34731 | 415.29 | 2024-12-06 | 81 | 6 | 13 | Actual |
| 25232 | 1051.10 | 2024-04-05 | 81 | 1 | 8 | Actual |
| 6033 | 459.00 | 2022-10-06 | 81 | 6 | 5 | Actual |
| 7155 | 445.00 | 2022-11-06 | 81 | 6 | 5 | Actual |
| 28396 | 198.00 | 2024-07-06 | 81 | 5 | 6 | Actual |
| 2204 | 280.00 | 2022-06-06 | 81 | 6 | 8 | Budget |
| 27984 | 1104.00 | 2024-07-06 | 81 | 1 | 3 | Actual |
| 2791 | 83.00 | 2022-07-07 | 81 | 2 | 6 | Actual |
| 33108 | 1255.65 | 2024-11-05 | 81 | 1 | 8 | Actual |
| 10454 | 480.00 | 2023-02-04 | 81 | 1 | 5 | Budget |
| 19687 | 265.00 | 2023-11-06 | 81 | 7 | 3 | Actual |
| 31007 | 113.53 | 2024-09-05 | 81 | 2 | 11 | Actual |
| 751 | 280.00 | 2022-05-06 | 81 | 6 | 6 | Budget |
| 20452 | 135.87 | 2023-11-06 | 81 | 6 | 11 | Actual |
| 23940 | 52.00 | 2024-03-05 | 81 | 2 | 6 | Actual |
| 1815 | 200.00 | 2022-06-06 | 81 | 5 | 6 | Budget |
| 18419 | 138.00 | 2023-09-06 | 81 | 6 | 11 | Actual |
| 21037 | 164.00 | 2023-12-07 | 81 | 5 | 6 | Actual |
| 10639 | 130.00 | 2023-02-04 | 81 | 2 | 6 | Actual |
| 8747 | 480.00 | 2022-12-07 | 81 | 6 | 7 | Budget |
| 501 | 361.00 | 2022-05-06 | 81 | 1 | 6 | Actual |
Generated 2025-06-05 17:48:23.239 UTC