[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 439 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28076 | 254.00 | 2024-06-14 | 81 | 7 | 3 | Actual |
| 7331 | 401.00 | 2022-10-15 | 81 | 3 | 6 | Actual |
| 22368 | 101.82 | 2023-12-13 | 81 | 2 | 11 | Actual |
| 31926 | 850.00 | 2024-09-13 | 81 | 6 | 7 | Actual |
| 29257 | 1111.00 | 2024-07-14 | 81 | 1 | 4 | Actual |
| 10453 | 514.00 | 2023-01-13 | 81 | 1 | 5 | Actual |
| 30709 | 259.00 | 2024-08-14 | 81 | 6 | 6 | Actual |
| 17506 | 44.38 | 2023-07-15 | 81 | 6 | 12 | Actual |
| 37534 | 332.00 | 2025-02-12 | 81 | 6 | 6 | Actual |
| 7703 | 480.00 | 2022-10-15 | 81 | 1 | 8 | Budget |
| 1768 | 280.00 | 2022-05-15 | 81 | 4 | 6 | Budget |
| 2790 | 100.00 | 2022-06-15 | 81 | 2 | 6 | Budget |
| 16531 | 1004.00 | 2023-07-15 | 81 | 1 | 3 | Actual |
| 10920 | 550.00 | 2023-01-13 | 81 | 1 | 7 | Budget |
| 37394 | 336.00 | 2025-02-12 | 81 | 1 | 6 | Actual |
| 13957 | 246.00 | 2023-04-14 | 81 | 6 | 6 | Actual |
| 8216 | 520.00 | 2022-11-15 | 81 | 1 | 5 | Actual |
| 21011 | 223.00 | 2023-11-15 | 81 | 4 | 6 | Actual |
| 2605 | 550.00 | 2022-06-15 | 81 | 1 | 5 | Budget |
| 38651 | 208.00 | 2025-03-15 | 81 | 5 | 6 | Actual |
| 6034 | 480.00 | 2022-09-14 | 81 | 6 | 5 | Budget |
| 9199 | 650.00 | 2022-12-13 | 81 | 1 | 4 | Budget |
| 90 | 278.00 | 2022-04-14 | 81 | 6 | 3 | Actual |
| 3539 | 107.00 | 2022-07-15 | 81 | 7 | 3 | Actual |
| 5707 | 200.00 | 2022-09-14 | 81 | 6 | 3 | Budget |
| 15805 | 279.00 | 2023-06-15 | 81 | 1 | 6 | Actual |
| 13898 | 205.00 | 2023-04-14 | 81 | 4 | 6 | Actual |
| 13314 | 480.00 | 2023-03-15 | 81 | 1 | 8 | Budget |
Generated 2025-05-14 18:46:06.808 UTC