[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 348 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1219 | 280.00 | 2022-05-10 | 81 | 6 | 3 | Budget |
| 37683 | 1310.20 | 2025-02-07 | 81 | 1 | 8 | Actual |
| 33016 | 1127.00 | 2024-10-09 | 81 | 1 | 7 | Actual |
| 10453 | 514.00 | 2023-01-08 | 81 | 1 | 5 | Actual |
| 25023 | 180.00 | 2024-03-09 | 81 | 4 | 6 | Actual |
| 2664 | 480.00 | 2022-06-10 | 81 | 6 | 5 | Budget |
| 25948 | 558.00 | 2024-04-08 | 81 | 6 | 5 | Actual |
| 17810 | 478.00 | 2023-08-10 | 81 | 6 | 5 | Actual |
| 25380 | 35.87 | 2024-03-09 | 81 | 2 | 11 | Actual |
| 17329 | 149.70 | 2023-07-10 | 81 | 4 | 11 | Actual |
| 17975 | 104.00 | 2023-08-10 | 81 | 5 | 6 | Actual |
| 8137 | 482.00 | 2022-11-10 | 81 | 6 | 4 | Actual |
| 4056 | 164.00 | 2022-07-10 | 81 | 5 | 6 | Actual |
| 30569 | 344.00 | 2024-08-09 | 81 | 1 | 6 | Actual |
| 3961 | 380.00 | 2022-07-10 | 81 | 3 | 6 | Budget |
| 27748 | 394.38 | 2024-05-09 | 81 | 1 | 12 | Actual |
| 10979 | 509.00 | 2023-01-08 | 81 | 6 | 7 | Actual |
| 12435 | 200.00 | 2023-03-10 | 81 | 6 | 3 | Budget |
| 2015 | 436.00 | 2022-05-10 | 81 | 6 | 7 | Actual |
| 8686 | 650.00 | 2022-11-10 | 81 | 1 | 7 | Budget |
| 23820 | 482.00 | 2024-02-07 | 81 | 1 | 5 | Actual |
| 12434 | 221.00 | 2023-03-10 | 81 | 6 | 3 | Actual |
| 12294 | 378.36 | 2023-02-07 | 81 | 6 | 8 | Actual |
| 38625 | 221.00 | 2025-03-10 | 81 | 4 | 6 | Actual |
| 22249 | 443.51 | 2023-12-08 | 81 | 2 | 8 | Actual |
| 29969 | 326.30 | 2024-07-09 | 81 | 6 | 11 | Actual |
| 15534 | 585.00 | 2023-06-10 | 81 | 6 | 3 | Actual |
| 8404 | 161.00 | 2022-11-10 | 81 | 2 | 6 | Actual |
Generated 2025-05-09 17:09:43.581 UTC