[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 375 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7235 | 380.00 | 2022-10-11 | 81 | 1 | 6 | Budget |
| 23968 | 321.00 | 2024-02-08 | 81 | 3 | 6 | Actual |
| 25380 | 35.87 | 2024-03-10 | 81 | 2 | 11 | Actual |
| 28344 | 440.00 | 2024-06-10 | 81 | 3 | 6 | Actual |
| 7016 | 480.00 | 2022-10-11 | 81 | 6 | 4 | Budget |
| 8826 | 669.28 | 2022-11-11 | 81 | 1 | 8 | Actual |
| 11306 | 255.00 | 2023-02-08 | 81 | 6 | 3 | Actual |
| 18419 | 138.00 | 2023-08-11 | 81 | 6 | 11 | Actual |
| 9013 | 358.00 | 2022-12-09 | 81 | 1 | 3 | Actual |
| 8404 | 161.00 | 2022-11-11 | 81 | 2 | 6 | Actual |
| 10840 | 280.00 | 2023-01-09 | 81 | 6 | 6 | Budget |
| 12560 | 650.00 | 2023-03-11 | 81 | 1 | 4 | Budget |
| 8028 | 90.00 | 2022-11-11 | 81 | 7 | 3 | Budget |
| 12373 | 380.00 | 2023-03-11 | 81 | 1 | 3 | Budget |
| 37745 | 819.28 | 2025-02-08 | 81 | 6 | 8 | Actual |
| 19068 | 736.00 | 2023-09-10 | 81 | 1 | 7 | Actual |
| 21958 | 85.00 | 2023-12-09 | 81 | 2 | 6 | Actual |
| 28900 | 377.36 | 2024-06-10 | 81 | 1 | 12 | Actual |
| 27927 | 685.48 | 2024-05-10 | 81 | 6 | 13 | Actual |
| 11811 | 380.00 | 2023-02-08 | 81 | 3 | 6 | Budget |
| 5784 | 124.00 | 2022-09-10 | 81 | 7 | 3 | Actual |
| 2094 | 480.00 | 2022-05-11 | 81 | 1 | 8 | Budget |
| 28396 | 198.00 | 2024-06-10 | 81 | 5 | 6 | Actual |
| 22546 | 46.50 | 2023-12-09 | 81 | 6 | 12 | Actual |
| 34260 | 796.55 | 2024-11-10 | 81 | 2 | 8 | Actual |
| 33758 | 1099.00 | 2024-11-10 | 81 | 1 | 4 | Actual |
| 38451 | 730.00 | 2025-03-11 | 81 | 1 | 5 | Actual |
| 5645 | 329.00 | 2022-09-10 | 81 | 1 | 3 | Actual |
Generated 2025-05-10 15:53:01.326 UTC