[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 328 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22513 | 13.53 | 2023-12-07 | 81 | 1 | 12 | Actual |
| 5317 | 550.00 | 2022-08-09 | 81 | 1 | 7 | Budget |
| 25818 | 778.00 | 2024-04-07 | 81 | 1 | 4 | Actual |
| 18953 | 159.00 | 2023-09-08 | 81 | 4 | 6 | Actual |
| 10314 | 650.00 | 2023-01-07 | 81 | 1 | 4 | Budget |
| 3587 | 700.00 | 2022-07-09 | 81 | 1 | 4 | Actual |
| 22249 | 443.51 | 2023-12-07 | 81 | 2 | 8 | Actual |
| 31776 | 228.00 | 2024-09-07 | 81 | 4 | 6 | Actual |
| 13034 | 217.00 | 2023-03-09 | 81 | 5 | 6 | Actual |
| 5505 | 463.21 | 2022-08-09 | 81 | 2 | 8 | Actual |
| 30887 | 592.00 | 2024-08-08 | 81 | 2 | 8 | Actual |
| 32046 | 740.49 | 2024-09-07 | 81 | 6 | 8 | Actual |
| 31273 | 239.85 | 2024-08-08 | 81 | 1 | 13 | Actual |
| 17475 | 14.59 | 2023-07-09 | 81 | 2 | 12 | Actual |
| 30383 | 1148.00 | 2024-08-08 | 81 | 1 | 4 | Actual |
| 13844 | 81.00 | 2023-04-08 | 81 | 2 | 6 | Actual |
| 14767 | 359.00 | 2023-05-09 | 81 | 6 | 5 | Actual |
| 22989 | 167.00 | 2024-01-07 | 81 | 4 | 6 | Actual |
| 3649 | 480.00 | 2022-07-09 | 81 | 6 | 4 | Budget |
| 16944 | 131.00 | 2023-07-09 | 81 | 5 | 6 | Actual |
| 17717 | 384.00 | 2023-08-09 | 81 | 6 | 4 | Actual |
| 24849 | 416.00 | 2024-03-08 | 81 | 1 | 5 | Actual |
| 38741 | 1102.00 | 2025-03-09 | 81 | 1 | 7 | Actual |
| 26869 | 775.00 | 2024-05-08 | 81 | 6 | 3 | Actual |
| 22340 | 220.98 | 2023-12-07 | 81 | 1 | 11 | Actual |
| 32548 | 602.00 | 2024-10-08 | 81 | 6 | 3 | Actual |
| 3864 | 280.00 | 2022-07-09 | 81 | 1 | 6 | Budget |
| 3399 | 378.00 | 2022-07-09 | 81 | 1 | 3 | Actual |
Generated 2025-05-08 23:34:36.937 UTC