[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 4 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32396 | 376.70 | 2024-09-30 | 81 | 1 | 13 | Actual |
| 4581 | 200.00 | 2022-09-01 | 81 | 6 | 3 | Budget |
| 27137 | 302.00 | 2024-05-31 | 81 | 1 | 6 | Actual |
| 7426 | 200.00 | 2022-11-01 | 81 | 5 | 6 | Budget |
| 38238 | 1061.00 | 2025-04-01 | 81 | 1 | 3 | Actual |
| 34050 | 182.00 | 2024-12-01 | 81 | 5 | 6 | Actual |
| 11763 | 186.00 | 2023-03-01 | 81 | 2 | 6 | Actual |
| 2204 | 280.00 | 2022-06-01 | 81 | 6 | 8 | Budget |
| 4334 | 480.00 | 2022-08-01 | 81 | 1 | 8 | Budget |
| 24791 | 307.00 | 2024-03-31 | 81 | 6 | 4 | Actual |
| 23198 | 832.91 | 2024-01-30 | 81 | 1 | 8 | Actual |
| 33730 | 224.00 | 2024-12-01 | 81 | 7 | 3 | Actual |
| 11811 | 380.00 | 2023-03-01 | 81 | 3 | 6 | Budget |
| 33522 | 369.68 | 2024-10-31 | 81 | 1 | 13 | Actual |
| 12294 | 378.36 | 2023-03-01 | 81 | 6 | 8 | Actual |
| 12106 | 480.00 | 2023-03-01 | 81 | 6 | 7 | Budget |
| 27079 | 585.00 | 2024-05-31 | 81 | 6 | 5 | Actual |
| 20132 | 473.00 | 2023-11-01 | 81 | 6 | 7 | Actual |
| 3260 | 280.00 | 2022-07-02 | 81 | 2 | 8 | Budget |
| 24637 | 1023.00 | 2024-03-31 | 81 | 1 | 3 | Actual |
| 36709 | 260.34 | 2025-01-30 | 81 | 3 | 11 | Actual |
| 360 | 499.00 | 2022-05-01 | 81 | 1 | 5 | Actual |
| 6033 | 459.00 | 2022-10-01 | 81 | 6 | 5 | Actual |
| 4382 | 280.00 | 2022-08-01 | 81 | 2 | 8 | Budget |
| 1483 | 550.00 | 2022-06-01 | 81 | 1 | 5 | Budget |
| 4056 | 164.00 | 2022-08-01 | 81 | 5 | 6 | Actual |
| 39009 | 210.34 | 2025-04-01 | 81 | 3 | 11 | Actual |
| 28900 | 377.36 | 2024-07-01 | 81 | 1 | 12 | Actual |
Generated 2025-05-31 21:09:05.072 UTC