[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 34 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7812 | 301.09 | 2022-10-15 | 81 | 6 | 8 | Actual |
| 25948 | 558.00 | 2024-04-13 | 81 | 6 | 5 | Actual |
| 7017 | 459.00 | 2022-10-15 | 81 | 6 | 4 | Actual |
| 25611 | 27.36 | 2024-03-14 | 81 | 6 | 12 | Actual |
| 24942 | 223.00 | 2024-03-14 | 81 | 1 | 6 | Actual |
| 1877 | 280.00 | 2022-05-15 | 81 | 6 | 6 | Budget |
| 37912 | 49.70 | 2025-02-12 | 81 | 5 | 11 | Actual |
| 37858 | 330.55 | 2025-02-12 | 81 | 3 | 11 | Actual |
| 9801 | 637.00 | 2022-12-13 | 81 | 1 | 7 | Actual |
| 9072 | 280.00 | 2022-12-13 | 81 | 6 | 3 | Budget |
| 30801 | 780.00 | 2024-08-14 | 81 | 6 | 7 | Actual |
| 17775 | 399.00 | 2023-08-15 | 81 | 1 | 5 | Actual |
| 19189 | 555.64 | 2023-09-14 | 81 | 2 | 8 | Actual |
| 27218 | 291.00 | 2024-05-14 | 81 | 4 | 6 | Actual |
| 17598 | 686.00 | 2023-08-15 | 81 | 6 | 3 | Actual |
| 1815 | 200.00 | 2022-05-15 | 81 | 5 | 6 | Budget |
| 24884 | 425.00 | 2024-03-14 | 81 | 6 | 5 | Actual |
| 9073 | 250.00 | 2022-12-13 | 81 | 6 | 3 | Actual |
| 20660 | 614.00 | 2023-11-15 | 81 | 6 | 3 | Actual |
| 20957 | 85.00 | 2023-11-15 | 81 | 2 | 6 | Actual |
| 14139 | 385.94 | 2023-04-14 | 81 | 2 | 8 | Actual |
| 12513 | 100.00 | 2023-03-15 | 81 | 7 | 3 | Budget |
| 5505 | 463.21 | 2022-08-15 | 81 | 2 | 8 | Actual |
| 36351 | 198.00 | 2025-01-13 | 81 | 5 | 6 | Actual |
| 9618 | 200.00 | 2022-12-13 | 81 | 4 | 6 | Budget |
| 33256 | 203.95 | 2024-10-14 | 81 | 2 | 11 | Actual |
| 36325 | 261.00 | 2025-01-13 | 81 | 4 | 6 | Actual |
| 28104 | 1346.00 | 2024-06-14 | 81 | 1 | 4 | Actual |
Generated 2025-05-14 10:15:43.009 UTC