[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 438 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14051 | 643.00 | 2023-04-11 | 81 | 6 | 7 | Actual |
| 24320 | 169.91 | 2024-02-09 | 81 | 1 | 11 | Actual |
| 2606 | 551.00 | 2022-06-12 | 81 | 1 | 5 | Actual |
| 4848 | 572.00 | 2022-08-12 | 81 | 1 | 5 | Actual |
| 38393 | 686.00 | 2025-03-12 | 81 | 6 | 4 | Actual |
| 14288 | 142.25 | 2023-04-11 | 81 | 3 | 11 | Actual |
| 33549 | 434.59 | 2024-10-11 | 81 | 2 | 13 | Actual |
| 14464 | 39.06 | 2023-04-11 | 81 | 6 | 12 | Actual |
| 31892 | 1071.00 | 2024-09-10 | 81 | 1 | 7 | Actual |
| 11635 | 380.00 | 2023-02-09 | 81 | 6 | 5 | Budget |
| 30596 | 162.00 | 2024-08-11 | 81 | 2 | 6 | Actual |
| 24402 | 147.57 | 2024-02-09 | 81 | 4 | 11 | Actual |
| 8076 | 650.00 | 2022-11-12 | 81 | 1 | 4 | Budget |
| 32668 | 819.00 | 2024-10-11 | 81 | 6 | 4 | Actual |
| 23607 | 967.00 | 2024-02-09 | 81 | 1 | 3 | Actual |
| 14433 | 14.59 | 2023-04-11 | 81 | 2 | 12 | Actual |
| 16243 | 32.67 | 2023-06-12 | 81 | 2 | 11 | Actual |
| 1484 | 643.00 | 2022-05-12 | 81 | 1 | 5 | Actual |
| 25023 | 180.00 | 2024-03-11 | 81 | 4 | 6 | Actual |
| 2343 | 280.00 | 2022-06-12 | 81 | 6 | 3 | Budget |
| 9073 | 250.00 | 2022-12-10 | 81 | 6 | 3 | Actual |
| 19508 | 14.59 | 2023-09-11 | 81 | 2 | 12 | Actual |
| 24348 | 72.04 | 2024-02-09 | 81 | 2 | 11 | Actual |
| 31181 | 130.55 | 2024-08-11 | 81 | 2 | 12 | Actual |
| 33673 | 614.00 | 2024-11-11 | 81 | 6 | 3 | Actual |
| 7563 | 715.00 | 2022-10-12 | 81 | 1 | 7 | Actual |
| 24969 | 56.00 | 2024-03-11 | 81 | 2 | 6 | Actual |
| 26834 | 975.00 | 2024-05-11 | 81 | 1 | 3 | Actual |
Generated 2025-05-11 21:25:17.052 UTC