[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 324 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27927 | 685.48 | 2024-05-15 | 81 | 6 | 13 | Actual |
| 34614 | 559.28 | 2024-11-15 | 81 | 6 | 12 | Actual |
| 12560 | 650.00 | 2023-03-16 | 81 | 1 | 4 | Budget |
| 37711 | 835.95 | 2025-02-13 | 81 | 2 | 8 | Actual |
| 36271 | 103.00 | 2025-01-14 | 81 | 2 | 6 | Actual |
| 1297 | 61.00 | 2022-05-16 | 81 | 7 | 3 | Actual |
| 15409 | 22.04 | 2023-05-16 | 81 | 1 | 12 | Actual |
| 35149 | 372.00 | 2024-12-14 | 81 | 3 | 6 | Actual |
| 598 | 372.00 | 2022-04-15 | 81 | 3 | 6 | Actual |
| 31273 | 239.85 | 2024-08-15 | 81 | 1 | 13 | Actual |
| 28231 | 737.00 | 2024-06-15 | 81 | 6 | 5 | Actual |
| 32900 | 265.00 | 2024-10-15 | 81 | 4 | 6 | Actual |
| 36384 | 286.00 | 2025-01-14 | 81 | 6 | 6 | Actual |
| 12435 | 200.00 | 2023-03-16 | 81 | 6 | 3 | Budget |
| 23727 | 634.00 | 2024-02-13 | 81 | 1 | 4 | Actual |
| 4580 | 214.00 | 2022-08-16 | 81 | 6 | 3 | Actual |
| 4117 | 280.00 | 2022-07-16 | 81 | 6 | 6 | Budget |
| 10687 | 380.00 | 2023-01-14 | 81 | 3 | 6 | Budget |
| 37803 | 401.83 | 2025-02-13 | 81 | 1 | 11 | Actual |
| 5893 | 382.00 | 2022-09-15 | 81 | 6 | 4 | Actual |
| 23518 | 27.36 | 2024-01-14 | 81 | 1 | 12 | Actual |
| 8686 | 650.00 | 2022-11-16 | 81 | 1 | 7 | Budget |
| 20780 | 414.00 | 2023-11-16 | 81 | 6 | 4 | Actual |
| 9665 | 200.00 | 2022-12-14 | 81 | 5 | 6 | Budget |
| 38776 | 722.00 | 2025-03-16 | 81 | 6 | 7 | Actual |
| 12434 | 221.00 | 2023-03-16 | 81 | 6 | 3 | Actual |
| 38031 | 65.65 | 2025-02-13 | 81 | 2 | 12 | Actual |
| 26659 | 42.25 | 2024-04-14 | 81 | 6 | 12 | Actual |
Generated 2025-05-15 20:31:42.497 UTC