[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 350 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14521 | 864.00 | 2023-06-06 | 81 | 1 | 3 | Actual |
| 12701 | 596.00 | 2023-04-06 | 81 | 1 | 5 | Actual |
| 13872 | 251.00 | 2023-05-06 | 81 | 3 | 6 | Actual |
| 24580 | 33.74 | 2024-03-05 | 81 | 6 | 12 | Actual |
| 21392 | 149.70 | 2023-12-07 | 81 | 3 | 11 | Actual |
| 9940 | 975.34 | 2023-01-04 | 81 | 1 | 8 | Actual |
| 8357 | 380.00 | 2022-12-07 | 81 | 1 | 6 | Budget |
| 5892 | 480.00 | 2022-10-06 | 81 | 6 | 4 | Budget |
| 30624 | 353.00 | 2024-09-05 | 81 | 3 | 6 | Actual |
| 12623 | 480.00 | 2023-04-06 | 81 | 6 | 4 | Budget |
| 11636 | 530.00 | 2023-03-06 | 81 | 6 | 5 | Actual |
| 36351 | 198.00 | 2025-02-04 | 81 | 5 | 6 | Actual |
| 32423 | 610.04 | 2024-10-05 | 81 | 2 | 13 | Actual |
| 12763 | 370.00 | 2023-04-06 | 81 | 6 | 5 | Actual |
| 31602 | 815.00 | 2024-10-05 | 81 | 1 | 5 | Actual |
| 8137 | 482.00 | 2022-12-07 | 81 | 6 | 4 | Actual |
| 14288 | 142.25 | 2023-05-06 | 81 | 3 | 11 | Actual |
| 11906 | 200.00 | 2023-03-06 | 81 | 5 | 6 | Budget |
| 2933 | 200.00 | 2022-07-07 | 81 | 5 | 6 | Budget |
| 38330 | 185.00 | 2025-04-06 | 81 | 7 | 3 | Actual |
| 3864 | 280.00 | 2022-08-06 | 81 | 1 | 6 | Budget |
| 26302 | 1475.35 | 2024-05-05 | 81 | 1 | 8 | Actual |
| 11246 | 439.00 | 2023-03-06 | 81 | 1 | 3 | Actual |
| 37831 | 97.57 | 2025-03-06 | 81 | 2 | 11 | Actual |
| 20418 | 77.36 | 2023-11-06 | 81 | 5 | 11 | Actual |
| 1297 | 61.00 | 2022-06-06 | 81 | 7 | 3 | Actual |
| 14880 | 306.00 | 2023-06-06 | 81 | 3 | 6 | Actual |
| 21365 | 99.70 | 2023-12-07 | 81 | 2 | 11 | Actual |
Generated 2025-06-05 19:13:27.764 UTC