[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 399 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24729 | 123.00 | 2024-03-09 | 81 | 7 | 3 | Actual |
| 21839 | 542.00 | 2023-12-08 | 81 | 1 | 5 | Actual |
| 29350 | 806.00 | 2024-07-09 | 81 | 1 | 5 | Actual |
| 17247 | 191.19 | 2023-07-10 | 81 | 1 | 11 | Actual |
| 11495 | 480.00 | 2023-02-07 | 81 | 6 | 4 | Budget |
| 24672 | 637.00 | 2024-03-09 | 81 | 6 | 3 | Actual |
| 27164 | 138.00 | 2024-05-09 | 81 | 2 | 6 | Actual |
| 30596 | 162.00 | 2024-08-09 | 81 | 2 | 6 | Actual |
| 18331 | 106.08 | 2023-08-10 | 81 | 3 | 11 | Actual |
| 30709 | 259.00 | 2024-08-09 | 81 | 6 | 6 | Actual |
| 7379 | 275.00 | 2022-10-10 | 81 | 4 | 6 | Actual |
| 28808 | 59.27 | 2024-06-09 | 81 | 5 | 11 | Actual |
| 2343 | 280.00 | 2022-06-10 | 81 | 6 | 3 | Budget |
| 32012 | 717.76 | 2024-09-08 | 81 | 2 | 8 | Actual |
| 2527 | 380.00 | 2022-06-10 | 81 | 6 | 4 | Budget |
| 5833 | 787.00 | 2022-09-09 | 81 | 1 | 4 | Actual |
| 25049 | 102.00 | 2024-03-09 | 81 | 5 | 6 | Actual |
| 14173 | 478.36 | 2023-04-09 | 81 | 6 | 8 | Actual |
| 13235 | 480.00 | 2023-03-10 | 81 | 6 | 7 | Budget |
| 17302 | 101.82 | 2023-07-10 | 81 | 3 | 11 | Actual |
| 16416 | 26.29 | 2023-06-10 | 81 | 1 | 12 | Actual |
| 21217 | 1105.65 | 2023-11-10 | 81 | 1 | 8 | Actual |
| 26532 | 27.36 | 2024-04-08 | 81 | 5 | 11 | Actual |
| 32668 | 819.00 | 2024-10-09 | 81 | 6 | 4 | Actual |
| 36682 | 198.64 | 2025-01-08 | 81 | 2 | 11 | Actual |
| 6303 | 152.00 | 2022-09-09 | 81 | 5 | 6 | Actual |
| 12043 | 550.00 | 2023-02-07 | 81 | 1 | 7 | Budget |
| 14016 | 585.00 | 2023-04-09 | 81 | 1 | 7 | Actual |
Generated 2025-05-09 18:58:05.637 UTC