[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 403 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32396 | 376.70 | 2024-09-09 | 81 | 1 | 13 | Actual |
| 25913 | 644.00 | 2024-04-09 | 81 | 1 | 5 | Actual |
| 38031 | 65.65 | 2025-02-08 | 81 | 2 | 12 | Actual |
| 23550 | 34.80 | 2024-01-09 | 81 | 6 | 12 | Actual |
| 38003 | 257.15 | 2025-02-08 | 81 | 1 | 12 | Actual |
| 1624 | 280.00 | 2022-05-11 | 81 | 1 | 6 | Budget |
| 20745 | 651.00 | 2023-11-11 | 81 | 1 | 4 | Actual |
| 16002 | 741.00 | 2023-06-11 | 81 | 1 | 7 | Actual |
| 15747 | 452.00 | 2023-06-11 | 81 | 6 | 5 | Actual |
| 11385 | 100.00 | 2023-02-08 | 81 | 7 | 3 | Budget |
| 9199 | 650.00 | 2022-12-09 | 81 | 1 | 4 | Budget |
| 6304 | 200.00 | 2022-09-10 | 81 | 5 | 6 | Budget |
| 31007 | 113.53 | 2024-08-10 | 81 | 2 | 11 | Actual |
| 13033 | 200.00 | 2023-03-11 | 81 | 5 | 6 | Budget |
| 5317 | 550.00 | 2022-08-11 | 81 | 1 | 7 | Budget |
| 20957 | 85.00 | 2023-11-11 | 81 | 2 | 6 | Actual |
| 29443 | 319.00 | 2024-07-10 | 81 | 1 | 6 | Actual |
| 19981 | 195.00 | 2023-10-11 | 81 | 4 | 6 | Actual |
| 29853 | 510.34 | 2024-07-10 | 81 | 1 | 11 | Actual |
| 31835 | 284.00 | 2024-09-09 | 81 | 6 | 6 | Actual |
| 10266 | 100.00 | 2023-01-09 | 81 | 7 | 3 | Actual |
| 19309 | 37.99 | 2023-09-10 | 81 | 2 | 11 | Actual |
| 5505 | 463.21 | 2022-08-11 | 81 | 2 | 8 | Actual |
| 3399 | 378.00 | 2022-07-11 | 81 | 1 | 3 | Actual |
| 39155 | 356.08 | 2025-03-11 | 81 | 1 | 12 | Actual |
| 27277 | 282.00 | 2024-05-10 | 81 | 6 | 6 | Actual |
| 37683 | 1310.20 | 2025-02-08 | 81 | 1 | 8 | Actual |
| 33402 | 284.81 | 2024-10-10 | 81 | 1 | 12 | Actual |
Generated 2025-05-10 17:44:11.022 UTC