[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 317 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35532 | 223.10 | 2024-12-13 | 81 | 2 | 11 | Actual |
| 27575 | 167.78 | 2024-05-14 | 81 | 2 | 11 | Actual |
| 12434 | 221.00 | 2023-03-15 | 81 | 6 | 3 | Actual |
| 19390 | 76.29 | 2023-09-14 | 81 | 5 | 11 | Actual |
| 28344 | 440.00 | 2024-06-14 | 81 | 3 | 6 | Actual |
| 1956 | 549.00 | 2022-05-15 | 81 | 1 | 7 | Actual |
| 9723 | 280.00 | 2022-12-13 | 81 | 6 | 6 | Budget |
| 24969 | 56.00 | 2024-03-14 | 81 | 2 | 6 | Actual |
| 10590 | 338.00 | 2023-01-13 | 81 | 1 | 6 | Actual |
| 36351 | 198.00 | 2025-01-13 | 81 | 5 | 6 | Actual |
| 9396 | 380.00 | 2022-12-13 | 81 | 6 | 5 | Budget |
| 2743 | 304.00 | 2022-06-15 | 81 | 1 | 6 | Actual |
| 8454 | 380.00 | 2022-11-15 | 81 | 3 | 6 | Budget |
| 26659 | 42.25 | 2024-04-13 | 81 | 6 | 12 | Actual |
| 13423 | 280.00 | 2023-03-15 | 81 | 6 | 8 | Budget |
| 21873 | 366.00 | 2023-12-13 | 81 | 6 | 5 | Actual |
| 19103 | 708.00 | 2023-09-14 | 81 | 6 | 7 | Actual |
| 32046 | 740.49 | 2024-09-13 | 81 | 6 | 8 | Actual |
| 37885 | 336.94 | 2025-02-12 | 81 | 4 | 11 | Actual |
| 15235 | 230.55 | 2023-05-15 | 81 | 1 | 11 | Actual |
| 25174 | 614.00 | 2024-03-14 | 81 | 6 | 7 | Actual |
| 13315 | 842.01 | 2023-03-15 | 81 | 1 | 8 | Actual |
| 30418 | 870.00 | 2024-08-14 | 81 | 6 | 4 | Actual |
| 1546 | 480.00 | 2022-05-15 | 81 | 6 | 5 | Budget |
| 1876 | 251.00 | 2022-05-15 | 81 | 6 | 6 | Actual |
| 25139 | 842.00 | 2024-03-14 | 81 | 1 | 7 | Actual |
| 29908 | 317.79 | 2024-07-14 | 81 | 3 | 11 | Actual |
| 32396 | 376.70 | 2024-09-13 | 81 | 1 | 13 | Actual |
Generated 2025-05-14 10:31:54.088 UTC