[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 389 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12986 | 307.00 | 2023-03-10 | 81 | 4 | 6 | Actual |
| 4659 | 124.00 | 2022-08-10 | 81 | 7 | 3 | Actual |
| 27455 | 867.76 | 2024-05-09 | 81 | 2 | 8 | Actual |
| 33310 | 207.15 | 2024-10-09 | 81 | 4 | 11 | Actual |
| 10688 | 391.00 | 2023-01-08 | 81 | 3 | 6 | Actual |
| 6442 | 550.00 | 2022-09-09 | 81 | 1 | 7 | Budget |
| 14464 | 39.06 | 2023-04-09 | 81 | 6 | 12 | Actual |
| 2527 | 380.00 | 2022-06-10 | 81 | 6 | 4 | Budget |
| 27277 | 282.00 | 2024-05-09 | 81 | 6 | 6 | Actual |
| 3586 | 650.00 | 2022-07-10 | 81 | 1 | 4 | Budget |
| 9475 | 380.00 | 2022-12-08 | 81 | 1 | 6 | Budget |
| 1161 | 386.00 | 2022-05-10 | 81 | 1 | 3 | Actual |
| 11384 | 62.00 | 2023-02-07 | 81 | 7 | 3 | Actual |
| 38862 | 537.45 | 2025-03-10 | 81 | 2 | 8 | Actual |
| 33108 | 1255.65 | 2024-10-09 | 81 | 1 | 8 | Actual |
| 38571 | 162.00 | 2025-03-10 | 81 | 2 | 6 | Actual |
| 34406 | 300.76 | 2024-11-09 | 81 | 3 | 11 | Actual |
| 30383 | 1148.00 | 2024-08-09 | 81 | 1 | 4 | Actual |
| 16566 | 617.00 | 2023-07-10 | 81 | 6 | 3 | Actual |
| 21931 | 226.00 | 2023-12-08 | 81 | 1 | 6 | Actual |
| 16977 | 267.00 | 2023-07-10 | 81 | 6 | 6 | Actual |
| 6908 | 90.00 | 2022-10-10 | 81 | 7 | 3 | Budget |
| 28196 | 752.00 | 2024-06-09 | 81 | 1 | 5 | Actual |
| 1405 | 380.00 | 2022-05-10 | 81 | 6 | 4 | Budget |
| 21245 | 532.91 | 2023-11-10 | 81 | 2 | 8 | Actual |
| 23015 | 180.00 | 2024-01-08 | 81 | 5 | 6 | Actual |
| 37501 | 202.00 | 2025-02-07 | 81 | 5 | 6 | Actual |
| 37421 | 115.00 | 2025-02-07 | 81 | 2 | 6 | Actual |
Generated 2025-05-09 15:08:56.369 UTC