[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 339 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27489 | 592.00 | 2024-05-14 | 81 | 6 | 8 | Actual |
| 13362 | 200.00 | 2023-03-15 | 81 | 2 | 8 | Budget |
| 1484 | 643.00 | 2022-05-15 | 81 | 1 | 5 | Actual |
| 29795 | 723.82 | 2024-07-14 | 81 | 6 | 8 | Actual |
| 14612 | 127.00 | 2023-05-15 | 81 | 7 | 3 | Actual |
| 5892 | 480.00 | 2022-09-14 | 81 | 6 | 4 | Budget |
| 3320 | 280.00 | 2022-06-15 | 81 | 6 | 8 | Budget |
| 32246 | 298.64 | 2024-09-13 | 81 | 6 | 11 | Actual |
| 15534 | 585.00 | 2023-06-15 | 81 | 6 | 3 | Actual |
| 7702 | 655.64 | 2022-10-15 | 81 | 1 | 8 | Actual |
| 38358 | 1259.00 | 2025-03-15 | 81 | 1 | 4 | Actual |
| 23346 | 110.34 | 2024-01-13 | 81 | 2 | 11 | Actual |
| 29257 | 1111.00 | 2024-07-14 | 81 | 1 | 4 | Actual |
| 39155 | 356.08 | 2025-03-15 | 81 | 1 | 12 | Actual |
| 3398 | 380.00 | 2022-07-15 | 81 | 1 | 3 | Budget |
| 15442 | 44.38 | 2023-05-15 | 81 | 6 | 12 | Actual |
| 1624 | 280.00 | 2022-05-15 | 81 | 1 | 6 | Budget |
| 6504 | 380.00 | 2022-09-14 | 81 | 6 | 7 | Budget |
| 24429 | 34.80 | 2024-02-12 | 81 | 5 | 11 | Actual |
| 831 | 550.00 | 2022-04-14 | 81 | 1 | 7 | Budget |
| 28607 | 655.64 | 2024-06-14 | 81 | 2 | 8 | Actual |
| 8933 | 296.54 | 2022-11-15 | 81 | 6 | 8 | Actual |
| 15177 | 473.82 | 2023-05-15 | 81 | 6 | 8 | Actual |
| 19223 | 458.67 | 2023-09-14 | 81 | 6 | 8 | Actual |
| 171 | 89.00 | 2022-04-14 | 81 | 7 | 3 | Actual |
| 549 | 129.00 | 2022-04-14 | 81 | 2 | 6 | Actual |
| 18927 | 289.00 | 2023-09-14 | 81 | 3 | 6 | Actual |
| 6908 | 90.00 | 2022-10-15 | 81 | 7 | 3 | Budget |
Generated 2025-05-14 15:51:49.221 UTC