[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 323 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14767 | 359.00 | 2023-05-10 | 81 | 6 | 5 | Actual |
| 11714 | 280.00 | 2023-02-07 | 81 | 1 | 6 | Budget |
| 9618 | 200.00 | 2022-12-08 | 81 | 4 | 6 | Budget |
| 36059 | 1321.00 | 2025-01-08 | 81 | 1 | 4 | Actual |
| 21931 | 226.00 | 2023-12-08 | 81 | 1 | 6 | Actual |
| 1080 | 280.00 | 2022-04-09 | 81 | 6 | 8 | Budget |
| 501 | 361.00 | 2022-04-09 | 81 | 1 | 6 | Actual |
| 31300 | 443.37 | 2024-08-09 | 81 | 2 | 13 | Actual |
| 1160 | 380.00 | 2022-05-10 | 81 | 1 | 3 | Budget |
| 30355 | 258.00 | 2024-08-09 | 81 | 7 | 3 | Actual |
| 17448 | 14.59 | 2023-07-10 | 81 | 1 | 12 | Actual |
| 18007 | 249.00 | 2023-08-10 | 81 | 6 | 6 | Actual |
| 32548 | 602.00 | 2024-10-09 | 81 | 6 | 3 | Actual |
| 25579 | 15.65 | 2024-03-09 | 81 | 2 | 12 | Actual |
| 11246 | 439.00 | 2023-02-07 | 81 | 1 | 3 | Actual |
| 15057 | 643.00 | 2023-05-10 | 81 | 6 | 7 | Actual |
| 23226 | 417.76 | 2024-01-08 | 81 | 2 | 8 | Actual |
| 9572 | 401.00 | 2022-12-08 | 81 | 3 | 6 | Actual |
| 11432 | 650.00 | 2023-02-07 | 81 | 1 | 4 | Budget |
| 10980 | 480.00 | 2023-01-08 | 81 | 6 | 7 | Budget |
| 4520 | 380.00 | 2022-08-10 | 81 | 1 | 3 | Budget |
| 3398 | 380.00 | 2022-07-10 | 81 | 1 | 3 | Budget |
| 2886 | 280.00 | 2022-06-10 | 81 | 4 | 6 | Budget |
| 27455 | 867.76 | 2024-05-09 | 81 | 2 | 8 | Actual |
| 7016 | 480.00 | 2022-10-10 | 81 | 6 | 4 | Budget |
| 26659 | 42.25 | 2024-04-08 | 81 | 6 | 12 | Actual |
| 9523 | 200.00 | 2022-12-08 | 81 | 2 | 6 | Budget |
| 18157 | 842.01 | 2023-08-10 | 81 | 1 | 8 | Actual |
Generated 2025-05-09 14:37:35.971 UTC