[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 361 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11107 | 402.60 | 2023-01-09 | 81 | 2 | 8 | Actual |
| 16474 | 27.36 | 2023-06-11 | 81 | 6 | 12 | Actual |
| 4580 | 214.00 | 2022-08-11 | 81 | 6 | 3 | Actual |
| 26330 | 661.70 | 2024-04-09 | 81 | 2 | 8 | Actual |
| 10841 | 316.00 | 2023-01-09 | 81 | 6 | 6 | Actual |
| 22935 | 58.00 | 2024-01-09 | 81 | 2 | 6 | Actual |
| 38982 | 210.34 | 2025-03-11 | 81 | 2 | 11 | Actual |
| 11964 | 280.00 | 2023-02-08 | 81 | 6 | 6 | Budget |
| 19927 | 104.00 | 2023-10-11 | 81 | 2 | 6 | Actual |
| 21279 | 482.91 | 2023-11-11 | 81 | 6 | 8 | Actual |
| 29350 | 806.00 | 2024-07-10 | 81 | 1 | 5 | Actual |
| 20190 | 946.55 | 2023-10-11 | 81 | 1 | 8 | Actual |
| 17034 | 709.00 | 2023-07-11 | 81 | 1 | 7 | Actual |
| 8607 | 280.00 | 2022-11-11 | 81 | 6 | 6 | Budget |
| 27748 | 394.38 | 2024-05-10 | 81 | 1 | 12 | Actual |
| 20985 | 324.00 | 2023-11-11 | 81 | 3 | 6 | Actual |
| 24521 | 25.23 | 2024-02-08 | 81 | 1 | 12 | Actual |
| 15945 | 221.00 | 2023-06-11 | 81 | 6 | 6 | Actual |
| 17717 | 384.00 | 2023-08-11 | 81 | 6 | 4 | Actual |
| 15177 | 473.82 | 2023-05-11 | 81 | 6 | 8 | Actual |
| 8404 | 161.00 | 2022-11-11 | 81 | 2 | 6 | Actual |
| 5706 | 232.00 | 2022-09-10 | 81 | 6 | 3 | Actual |
| 35732 | 150.76 | 2024-12-09 | 81 | 2 | 12 | Actual |
| 15654 | 395.00 | 2023-06-11 | 81 | 6 | 4 | Actual |
| 5893 | 382.00 | 2022-09-10 | 81 | 6 | 4 | Actual |
| 15022 | 819.00 | 2023-05-11 | 81 | 1 | 7 | Actual |
| 20780 | 414.00 | 2023-11-11 | 81 | 6 | 4 | Actual |
| 6582 | 480.00 | 2022-09-10 | 81 | 1 | 8 | Budget |
Generated 2025-05-10 20:31:02.829 UTC