[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 367 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35883 | 457.40 | 2024-12-13 | 81 | 6 | 13 | Actual |
| 14965 | 223.00 | 2023-05-15 | 81 | 6 | 6 | Actual |
| 37912 | 49.70 | 2025-02-12 | 81 | 5 | 11 | Actual |
| 14406 | 23.10 | 2023-04-14 | 81 | 1 | 12 | Actual |
| 11964 | 280.00 | 2023-02-12 | 81 | 6 | 6 | Budget |
| 6771 | 435.00 | 2022-10-15 | 81 | 1 | 3 | Actual |
| 31 | 363.00 | 2022-04-14 | 81 | 1 | 3 | Actual |
| 12185 | 480.00 | 2023-02-12 | 81 | 1 | 8 | Budget |
| 35765 | 609.28 | 2024-12-13 | 81 | 6 | 12 | Actual |
| 31273 | 239.85 | 2024-08-14 | 81 | 1 | 13 | Actual |
| 5706 | 232.00 | 2022-09-14 | 81 | 6 | 3 | Actual |
| 2420 | 90.00 | 2022-06-15 | 81 | 7 | 3 | Budget |
| 27927 | 685.48 | 2024-05-14 | 81 | 6 | 13 | Actual |
| 33136 | 620.79 | 2024-10-14 | 81 | 2 | 8 | Actual |
| 28138 | 717.00 | 2024-06-14 | 81 | 6 | 4 | Actual |
| 26625 | 40.12 | 2024-04-13 | 81 | 1 | 12 | Actual |
| 8606 | 310.00 | 2022-11-15 | 81 | 6 | 6 | Actual |
| 21571 | 37.99 | 2023-11-15 | 81 | 6 | 12 | Actual |
| 16651 | 678.00 | 2023-07-15 | 81 | 1 | 4 | Actual |
| 34260 | 796.55 | 2024-11-14 | 81 | 2 | 8 | Actual |
| 7378 | 200.00 | 2022-10-15 | 81 | 4 | 6 | Budget |
| 22422 | 147.57 | 2023-12-13 | 81 | 4 | 11 | Actual |
| 29935 | 283.74 | 2024-07-14 | 81 | 4 | 11 | Actual |
| 15747 | 452.00 | 2023-06-15 | 81 | 6 | 5 | Actual |
| 1080 | 280.00 | 2022-04-14 | 81 | 6 | 8 | Budget |
| 3319 | 425.33 | 2022-06-15 | 81 | 6 | 8 | Actual |
| 2663 | 551.00 | 2022-06-15 | 81 | 6 | 5 | Actual |
| 38954 | 461.41 | 2025-03-15 | 81 | 1 | 11 | Actual |
Generated 2025-05-14 21:09:39.837 UTC