[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 322 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4383 | 502.61 | 2022-08-06 | 81 | 2 | 8 | Actual |
| 18814 | 512.00 | 2023-10-06 | 81 | 6 | 5 | Actual |
| 5180 | 200.00 | 2022-09-06 | 81 | 5 | 6 | Budget |
| 24729 | 123.00 | 2024-04-05 | 81 | 7 | 3 | Actual |
| 22695 | 252.00 | 2024-02-04 | 81 | 7 | 3 | Actual |
| 38358 | 1259.00 | 2025-04-06 | 81 | 1 | 4 | Actual |
| 15912 | 160.00 | 2023-07-07 | 81 | 5 | 6 | Actual |
| 23855 | 452.00 | 2024-03-05 | 81 | 6 | 5 | Actual |
| 8934 | 200.00 | 2022-12-07 | 81 | 6 | 8 | Budget |
| 34351 | 588.00 | 2024-12-06 | 81 | 1 | 11 | Actual |
| 8454 | 380.00 | 2022-12-07 | 81 | 3 | 6 | Budget |
| 28607 | 655.64 | 2024-07-06 | 81 | 2 | 8 | Actual |
| 19068 | 736.00 | 2023-10-06 | 81 | 1 | 7 | Actual |
| 21747 | 567.00 | 2024-01-04 | 81 | 1 | 4 | Actual |
| 12701 | 596.00 | 2023-04-06 | 81 | 1 | 5 | Actual |
| 25731 | 608.00 | 2024-05-05 | 81 | 6 | 3 | Actual |
| 30174 | 492.49 | 2024-08-05 | 81 | 2 | 13 | Actual |
| 32900 | 265.00 | 2024-11-05 | 81 | 4 | 6 | Actual |
| 24020 | 175.00 | 2024-03-05 | 81 | 5 | 6 | Actual |
| 39097 | 403.96 | 2025-04-06 | 81 | 6 | 11 | Actual |
| 2142 | 280.00 | 2022-06-06 | 81 | 2 | 8 | Budget |
| 23346 | 110.34 | 2024-02-04 | 81 | 2 | 11 | Actual |
| 37591 | 1019.00 | 2025-03-06 | 81 | 1 | 7 | Actual |
| 218 | 650.00 | 2022-05-06 | 81 | 1 | 4 | Budget |
| 4117 | 280.00 | 2022-08-06 | 81 | 6 | 6 | Budget |
| 9989 | 280.00 | 2023-01-04 | 81 | 2 | 8 | Budget |
| 36059 | 1321.00 | 2025-02-04 | 81 | 1 | 4 | Actual |
| 14315 | 101.82 | 2023-05-06 | 81 | 4 | 11 | Actual |
Generated 2025-06-05 14:05:38.944 UTC