[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 321 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15654 | 395.00 | 2023-07-07 | 81 | 6 | 4 | Actual |
| 832 | 532.00 | 2022-05-06 | 81 | 1 | 7 | Actual |
| 25461 | 70.97 | 2024-04-05 | 81 | 5 | 11 | Actual |
| 28316 | 98.00 | 2024-07-06 | 81 | 2 | 6 | Actual |
| 23994 | 218.00 | 2024-03-05 | 81 | 4 | 6 | Actual |
| 21392 | 149.70 | 2023-12-07 | 81 | 3 | 11 | Actual |
| 9666 | 123.00 | 2023-01-04 | 81 | 5 | 6 | Actual |
| 7623 | 535.00 | 2022-11-06 | 81 | 6 | 7 | Actual |
| 6908 | 90.00 | 2022-11-06 | 81 | 7 | 3 | Budget |
| 9258 | 546.00 | 2023-01-04 | 81 | 6 | 4 | Actual |
| 27334 | 994.00 | 2024-06-05 | 81 | 1 | 7 | Actual |
| 5037 | 200.00 | 2022-09-06 | 81 | 2 | 6 | Budget |
| 28289 | 379.00 | 2024-07-06 | 81 | 1 | 6 | Actual |
| 7703 | 480.00 | 2022-11-06 | 81 | 1 | 8 | Budget |
| 20838 | 497.00 | 2023-12-07 | 81 | 1 | 5 | Actual |
| 3072 | 689.00 | 2022-07-07 | 81 | 1 | 7 | Actual |
| 34406 | 300.76 | 2024-12-06 | 81 | 3 | 11 | Actual |
| 8215 | 480.00 | 2022-12-07 | 81 | 1 | 5 | Budget |
| 18157 | 842.01 | 2023-09-06 | 81 | 1 | 8 | Actual |
| 14612 | 127.00 | 2023-06-06 | 81 | 7 | 3 | Actual |
| 24637 | 1023.00 | 2024-04-05 | 81 | 1 | 3 | Actual |
| 25579 | 15.65 | 2024-04-05 | 81 | 2 | 12 | Actual |
| 218 | 650.00 | 2022-05-06 | 81 | 1 | 4 | Budget |
| 11964 | 280.00 | 2023-03-06 | 81 | 6 | 6 | Budget |
| 20337 | 68.85 | 2023-11-06 | 81 | 2 | 11 | Actual |
| 597 | 380.00 | 2022-05-06 | 81 | 3 | 6 | Budget |
| 28019 | 703.00 | 2024-07-06 | 81 | 6 | 3 | Actual |
| 33998 | 412.00 | 2024-12-06 | 81 | 3 | 6 | Actual |
Generated 2025-06-05 13:41:53.607 UTC