[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 349 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19630 | 650.00 | 2023-10-11 | 81 | 6 | 3 | Actual |
| 31273 | 239.85 | 2024-08-10 | 81 | 1 | 13 | Actual |
| 8747 | 480.00 | 2022-11-11 | 81 | 6 | 7 | Budget |
| 19842 | 386.00 | 2023-10-11 | 81 | 6 | 5 | Actual |
| 10591 | 280.00 | 2023-01-09 | 81 | 1 | 6 | Budget |
| 16566 | 617.00 | 2023-07-11 | 81 | 6 | 3 | Actual |
| 3319 | 425.33 | 2022-06-11 | 81 | 6 | 8 | Actual |
| 32304 | 349.70 | 2024-09-09 | 81 | 1 | 12 | Actual |
| 29080 | 443.37 | 2024-06-10 | 81 | 6 | 13 | Actual |
| 25434 | 99.70 | 2024-03-10 | 81 | 4 | 11 | Actual |
| 12764 | 380.00 | 2023-03-11 | 81 | 6 | 5 | Budget |
| 26659 | 42.25 | 2024-04-09 | 81 | 6 | 12 | Actual |
| 8216 | 520.00 | 2022-11-11 | 81 | 1 | 5 | Actual |
| 1673 | 135.00 | 2022-05-11 | 81 | 2 | 6 | Actual |
| 4383 | 502.61 | 2022-07-11 | 81 | 2 | 8 | Actual |
| 31007 | 113.53 | 2024-08-10 | 81 | 2 | 11 | Actual |
| 24521 | 25.23 | 2024-02-08 | 81 | 1 | 12 | Actual |
| 33402 | 284.81 | 2024-10-10 | 81 | 1 | 12 | Actual |
| 20218 | 532.91 | 2023-10-11 | 81 | 2 | 8 | Actual |
| 7332 | 380.00 | 2022-10-11 | 81 | 3 | 6 | Budget |
| 11107 | 402.60 | 2023-01-09 | 81 | 2 | 8 | Actual |
| 17506 | 44.38 | 2023-07-11 | 81 | 6 | 12 | Actual |
| 3785 | 561.00 | 2022-07-11 | 81 | 6 | 5 | Actual |
| 2839 | 380.00 | 2022-06-11 | 81 | 3 | 6 | Budget |
| 5037 | 200.00 | 2022-08-11 | 81 | 2 | 6 | Budget |
| 219 | 650.00 | 2022-04-10 | 81 | 1 | 4 | Actual |
| 28196 | 752.00 | 2024-06-10 | 81 | 1 | 5 | Actual |
| 2742 | 280.00 | 2022-06-11 | 81 | 1 | 6 | Budget |
Generated 2025-05-10 06:33:42.159 UTC