[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 337 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9618 | 200.00 | 2022-12-30 | 81 | 4 | 6 | Budget |
| 11714 | 280.00 | 2023-03-01 | 81 | 1 | 6 | Budget |
| 33136 | 620.79 | 2024-10-31 | 81 | 2 | 8 | Actual |
| 23400 | 146.51 | 2024-01-30 | 81 | 4 | 11 | Actual |
| 19363 | 108.21 | 2023-10-01 | 81 | 4 | 11 | Actual |
| 34433 | 267.79 | 2024-12-01 | 81 | 4 | 11 | Actual |
| 5893 | 382.00 | 2022-10-01 | 81 | 6 | 4 | Actual |
| 17506 | 44.38 | 2023-08-01 | 81 | 6 | 12 | Actual |
| 11811 | 380.00 | 2023-03-01 | 81 | 3 | 6 | Budget |
| 1876 | 251.00 | 2022-06-01 | 81 | 6 | 6 | Actual |
| 35094 | 299.00 | 2024-12-30 | 81 | 1 | 6 | Actual |
| 9475 | 380.00 | 2022-12-30 | 81 | 1 | 6 | Budget |
| 12293 | 280.00 | 2023-03-01 | 81 | 6 | 8 | Budget |
| 13600 | 257.00 | 2023-05-01 | 81 | 7 | 3 | Actual |
| 25260 | 502.61 | 2024-03-31 | 81 | 2 | 8 | Actual |
| 17949 | 160.00 | 2023-09-01 | 81 | 4 | 6 | Actual |
| 37912 | 49.70 | 2025-03-01 | 81 | 5 | 11 | Actual |
| 13236 | 486.00 | 2023-04-01 | 81 | 6 | 7 | Actual |
| 18099 | 468.00 | 2023-09-01 | 81 | 6 | 7 | Actual |
| 2469 | 779.00 | 2022-07-02 | 81 | 1 | 4 | Actual |
| 21245 | 532.91 | 2023-12-02 | 81 | 2 | 8 | Actual |
| 29524 | 248.00 | 2024-07-31 | 81 | 4 | 6 | Actual |
| 7703 | 480.00 | 2022-11-01 | 81 | 1 | 8 | Budget |
| 28019 | 703.00 | 2024-07-01 | 81 | 6 | 3 | Actual |
| 15442 | 44.38 | 2023-06-01 | 81 | 6 | 12 | Actual |
| 15317 | 140.12 | 2023-06-01 | 81 | 4 | 11 | Actual |
| 27277 | 282.00 | 2024-05-31 | 81 | 6 | 6 | Actual |
| 22989 | 167.00 | 2024-01-30 | 81 | 4 | 6 | Actual |
Generated 2025-05-31 11:37:56.743 UTC