[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 372 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35940 | 921.00 | 2025-02-04 | 81 | 1 | 3 | Actual |
| 29550 | 165.00 | 2024-08-05 | 81 | 5 | 6 | Actual |
| 4581 | 200.00 | 2022-09-06 | 81 | 6 | 3 | Budget |
| 24521 | 25.23 | 2024-03-05 | 81 | 1 | 12 | Actual |
| 4008 | 280.00 | 2022-08-06 | 81 | 4 | 6 | Budget |
| 3260 | 280.00 | 2022-07-07 | 81 | 2 | 8 | Budget |
| 33283 | 216.72 | 2024-11-05 | 81 | 3 | 11 | Actual |
| 12233 | 200.00 | 2023-03-06 | 81 | 2 | 8 | Budget |
| 35732 | 150.76 | 2025-01-04 | 81 | 2 | 12 | Actual |
| 4009 | 276.00 | 2022-08-06 | 81 | 4 | 6 | Actual |
| 5971 | 561.00 | 2022-10-06 | 81 | 1 | 5 | Actual |
| 20985 | 324.00 | 2023-12-07 | 81 | 3 | 6 | Actual |
| 20452 | 135.87 | 2023-11-06 | 81 | 6 | 11 | Actual |
| 18602 | 579.00 | 2023-10-06 | 81 | 6 | 3 | Actual |
| 3133 | 414.00 | 2022-07-07 | 81 | 6 | 7 | Actual |
| 32046 | 740.49 | 2024-10-05 | 81 | 6 | 8 | Actual |
| 5132 | 192.00 | 2022-09-06 | 81 | 4 | 6 | Actual |
| 751 | 280.00 | 2022-05-06 | 81 | 6 | 6 | Budget |
| 24229 | 482.91 | 2024-03-05 | 81 | 2 | 8 | Actual |
| 14732 | 542.00 | 2023-06-06 | 81 | 1 | 5 | Actual |
| 16358 | 128.42 | 2023-07-07 | 81 | 6 | 11 | Actual |
| 10591 | 280.00 | 2023-02-04 | 81 | 1 | 6 | Budget |
| 10781 | 200.00 | 2023-02-04 | 81 | 5 | 6 | Budget |
| 31007 | 113.53 | 2024-09-05 | 81 | 2 | 11 | Actual |
| 18927 | 289.00 | 2023-10-06 | 81 | 3 | 6 | Actual |
| 3398 | 380.00 | 2022-08-06 | 81 | 1 | 3 | Budget |
| 16651 | 678.00 | 2023-08-06 | 81 | 1 | 4 | Actual |
| 5037 | 200.00 | 2022-09-06 | 81 | 2 | 6 | Budget |
Generated 2025-06-05 18:18:19.860 UTC