[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 327 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37803 | 401.83 | 2025-03-13 | 81 | 1 | 11 | Actual |
| 35149 | 372.00 | 2025-01-11 | 81 | 3 | 6 | Actual |
| 2468 | 650.00 | 2022-07-14 | 81 | 1 | 4 | Budget |
| 2663 | 551.00 | 2022-07-14 | 81 | 6 | 5 | Actual |
| 27489 | 592.00 | 2024-06-12 | 81 | 6 | 8 | Actual |
| 14233 | 195.44 | 2023-05-13 | 81 | 1 | 11 | Actual |
| 14016 | 585.00 | 2023-05-13 | 81 | 1 | 7 | Actual |
| 10049 | 473.82 | 2023-01-11 | 81 | 6 | 8 | Actual |
| 4847 | 480.00 | 2022-09-13 | 81 | 1 | 5 | Budget |
| 5132 | 192.00 | 2022-09-13 | 81 | 4 | 6 | Actual |
| 32132 | 226.30 | 2024-10-12 | 81 | 2 | 11 | Actual |
| 14732 | 542.00 | 2023-06-13 | 81 | 1 | 5 | Actual |
| 15442 | 44.38 | 2023-06-13 | 81 | 6 | 12 | Actual |
| 26744 | 622.32 | 2024-05-12 | 81 | 2 | 13 | Actual |
| 38741 | 1102.00 | 2025-04-13 | 81 | 1 | 7 | Actual |
| 16243 | 32.67 | 2023-07-14 | 81 | 2 | 11 | Actual |
| 14261 | 36.93 | 2023-05-13 | 81 | 2 | 11 | Actual |
| 23198 | 832.91 | 2024-02-11 | 81 | 1 | 8 | Actual |
| 5036 | 139.00 | 2022-09-13 | 81 | 2 | 6 | Actual |
| 11762 | 100.00 | 2023-03-13 | 81 | 2 | 6 | Budget |
| 5317 | 550.00 | 2022-09-13 | 81 | 1 | 7 | Budget |
| 11168 | 280.00 | 2023-02-11 | 81 | 6 | 8 | Budget |
| 31061 | 273.10 | 2024-09-12 | 81 | 4 | 11 | Actual |
| 7155 | 445.00 | 2022-11-13 | 81 | 6 | 5 | Actual |
| 35850 | 469.68 | 2025-01-11 | 81 | 2 | 13 | Actual |
| 19630 | 650.00 | 2023-11-13 | 81 | 6 | 3 | Actual |
| 8077 | 741.00 | 2022-12-14 | 81 | 1 | 4 | Actual |
| 34580 | 126.29 | 2024-12-13 | 81 | 2 | 12 | Actual |
Generated 2025-06-12 10:30:24.262 UTC