[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 415 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35234 | 291.00 | 2024-12-11 | 81 | 6 | 6 | Actual |
| 11635 | 380.00 | 2023-02-10 | 81 | 6 | 5 | Budget |
| 19981 | 195.00 | 2023-10-13 | 81 | 4 | 6 | Actual |
| 21245 | 532.91 | 2023-11-13 | 81 | 2 | 8 | Actual |
| 7156 | 380.00 | 2022-10-13 | 81 | 6 | 5 | Budget |
| 9619 | 215.00 | 2022-12-11 | 81 | 4 | 6 | Actual |
| 14674 | 342.00 | 2023-05-13 | 81 | 6 | 4 | Actual |
| 2095 | 749.58 | 2022-05-13 | 81 | 1 | 8 | Actual |
| 1161 | 386.00 | 2022-05-13 | 81 | 1 | 3 | Actual |
| 27369 | 785.00 | 2024-05-12 | 81 | 6 | 7 | Actual |
| 17717 | 384.00 | 2023-08-13 | 81 | 6 | 4 | Actual |
| 24942 | 223.00 | 2024-03-12 | 81 | 1 | 6 | Actual |
| 34788 | 1061.00 | 2024-12-11 | 81 | 1 | 3 | Actual |
| 33050 | 802.00 | 2024-10-12 | 81 | 6 | 7 | Actual |
| 33170 | 749.58 | 2024-10-12 | 81 | 6 | 8 | Actual |
| 11168 | 280.00 | 2023-01-11 | 81 | 6 | 8 | Budget |
| 16358 | 128.42 | 2023-06-13 | 81 | 6 | 11 | Actual |
| 31984 | 1351.11 | 2024-09-11 | 81 | 1 | 8 | Actual |
| 24969 | 56.00 | 2024-03-12 | 81 | 2 | 6 | Actual |
| 36682 | 198.64 | 2025-01-11 | 81 | 2 | 11 | Actual |
| 17390 | 218.85 | 2023-07-13 | 81 | 6 | 11 | Actual |
| 32513 | 983.00 | 2024-10-12 | 81 | 1 | 3 | Actual |
| 7155 | 445.00 | 2022-10-13 | 81 | 6 | 5 | Actual |
| 7017 | 459.00 | 2022-10-13 | 81 | 6 | 4 | Actual |
| 21662 | 656.00 | 2023-12-11 | 81 | 6 | 3 | Actual |
| 21781 | 307.00 | 2023-12-11 | 81 | 6 | 4 | Actual |
| 9523 | 200.00 | 2022-12-11 | 81 | 2 | 6 | Budget |
| 5504 | 280.00 | 2022-08-13 | 81 | 2 | 8 | Budget |
Generated 2025-05-12 22:11:16.689 UTC