[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 355 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33310 | 207.15 | 2024-10-11 | 81 | 4 | 11 | Actual |
| 12843 | 317.00 | 2023-03-12 | 81 | 1 | 6 | Actual |
| 35036 | 585.00 | 2024-12-10 | 81 | 6 | 5 | Actual |
| 20040 | 221.00 | 2023-10-12 | 81 | 6 | 6 | Actual |
| 8136 | 480.00 | 2022-11-12 | 81 | 6 | 4 | Budget |
| 39275 | 345.12 | 2025-03-12 | 81 | 1 | 13 | Actual |
| 23820 | 482.00 | 2024-02-09 | 81 | 1 | 5 | Actual |
| 5971 | 561.00 | 2022-09-11 | 81 | 1 | 5 | Actual |
| 16623 | 275.00 | 2023-07-12 | 81 | 7 | 3 | Actual |
| 27867 | 224.06 | 2024-05-11 | 81 | 1 | 13 | Actual |
| 10919 | 591.00 | 2023-01-10 | 81 | 1 | 7 | Actual |
| 35732 | 150.76 | 2024-12-10 | 81 | 2 | 12 | Actual |
| 18659 | 132.00 | 2023-09-11 | 81 | 7 | 3 | Actual |
| 7623 | 535.00 | 2022-10-12 | 81 | 6 | 7 | Actual |
| 8607 | 280.00 | 2022-11-12 | 81 | 6 | 6 | Budget |
| 22989 | 167.00 | 2024-01-10 | 81 | 4 | 6 | Actual |
| 16531 | 1004.00 | 2023-07-12 | 81 | 1 | 3 | Actual |
| 13957 | 246.00 | 2023-04-11 | 81 | 6 | 6 | Actual |
| 32959 | 351.00 | 2024-10-11 | 81 | 6 | 6 | Actual |
| 8501 | 233.00 | 2022-11-12 | 81 | 4 | 6 | Actual |
| 35175 | 225.00 | 2024-12-10 | 81 | 4 | 6 | Actual |
| 6504 | 380.00 | 2022-09-11 | 81 | 6 | 7 | Budget |
| 4255 | 468.00 | 2022-07-12 | 81 | 6 | 7 | Actual |
| 21781 | 307.00 | 2023-12-10 | 81 | 6 | 4 | Actual |
| 17034 | 709.00 | 2023-07-12 | 81 | 1 | 7 | Actual |
| 26089 | 160.00 | 2024-04-10 | 81 | 4 | 6 | Actual |
| 1722 | 410.00 | 2022-05-12 | 81 | 3 | 6 | Actual |
| 26869 | 775.00 | 2024-05-11 | 81 | 6 | 3 | Actual |
Generated 2025-05-11 21:23:13.844 UTC