[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 40 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11859 | 248.00 | 2023-03-12 | 81 | 4 | 6 | Actual |
| 16123 | 458.67 | 2023-07-13 | 81 | 2 | 8 | Actual |
| 9801 | 637.00 | 2023-01-10 | 81 | 1 | 7 | Actual |
| 19103 | 708.00 | 2023-10-12 | 81 | 6 | 7 | Actual |
| 28900 | 377.36 | 2024-07-12 | 81 | 1 | 12 | Actual |
| 18953 | 159.00 | 2023-10-12 | 81 | 4 | 6 | Actual |
| 1218 | 281.00 | 2022-06-12 | 81 | 6 | 3 | Actual |
| 36325 | 261.00 | 2025-02-10 | 81 | 4 | 6 | Actual |
| 37243 | 858.00 | 2025-03-12 | 81 | 6 | 4 | Actual |
| 38330 | 185.00 | 2025-04-12 | 81 | 7 | 3 | Actual |
| 3320 | 280.00 | 2022-07-13 | 81 | 6 | 8 | Budget |
| 38065 | 609.28 | 2025-03-12 | 81 | 6 | 12 | Actual |
| 7016 | 480.00 | 2022-11-12 | 81 | 6 | 4 | Budget |
| 39335 | 594.25 | 2025-04-12 | 81 | 6 | 13 | Actual |
| 4659 | 124.00 | 2022-09-12 | 81 | 7 | 3 | Actual |
| 23140 | 702.00 | 2024-02-10 | 81 | 6 | 7 | Actual |
| 31722 | 107.00 | 2024-10-11 | 81 | 2 | 6 | Actual |
| 7155 | 445.00 | 2022-11-12 | 81 | 6 | 5 | Actual |
| 2282 | 380.00 | 2022-07-13 | 81 | 1 | 3 | Budget |
| 3648 | 445.00 | 2022-08-12 | 81 | 6 | 4 | Actual |
| 26207 | 926.00 | 2024-05-11 | 81 | 1 | 7 | Actual |
| 18064 | 743.00 | 2023-09-12 | 81 | 1 | 7 | Actual |
| 3912 | 200.00 | 2022-08-12 | 81 | 2 | 6 | Budget |
| 21662 | 656.00 | 2024-01-10 | 81 | 6 | 3 | Actual |
| 4848 | 572.00 | 2022-09-12 | 81 | 1 | 5 | Actual |
| 7283 | 176.00 | 2022-11-12 | 81 | 2 | 6 | Actual |
| 14612 | 127.00 | 2023-06-12 | 81 | 7 | 3 | Actual |
| 24429 | 34.80 | 2024-03-11 | 81 | 5 | 11 | Actual |
Generated 2025-06-12 01:01:20.707 UTC