[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 439 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13174 | 550.00 | 2023-04-12 | 81 | 1 | 7 | Budget |
| 25461 | 70.97 | 2024-04-11 | 81 | 5 | 11 | Actual |
| 15534 | 585.00 | 2023-07-13 | 81 | 6 | 3 | Actual |
| 19481 | 13.53 | 2023-10-12 | 81 | 1 | 12 | Actual |
| 18358 | 106.08 | 2023-09-12 | 81 | 4 | 11 | Actual |
| 15912 | 160.00 | 2023-07-13 | 81 | 5 | 6 | Actual |
| 4442 | 280.00 | 2022-08-12 | 81 | 6 | 8 | Budget |
| 2790 | 100.00 | 2022-07-13 | 81 | 2 | 6 | Budget |
| 22603 | 984.00 | 2024-02-10 | 81 | 1 | 3 | Actual |
| 8357 | 380.00 | 2022-12-13 | 81 | 1 | 6 | Budget |
| 30979 | 442.26 | 2024-09-11 | 81 | 1 | 11 | Actual |
| 15177 | 473.82 | 2023-06-12 | 81 | 6 | 8 | Actual |
| 26659 | 42.25 | 2024-05-11 | 81 | 6 | 12 | Actual |
| 36853 | 274.17 | 2025-02-10 | 81 | 1 | 12 | Actual |
| 30511 | 669.00 | 2024-09-11 | 81 | 6 | 5 | Actual |
| 9522 | 139.00 | 2023-01-10 | 81 | 2 | 6 | Actual |
| 34788 | 1061.00 | 2025-01-10 | 81 | 1 | 3 | Actual |
| 11811 | 380.00 | 2023-03-12 | 81 | 3 | 6 | Budget |
| 30569 | 344.00 | 2024-09-11 | 81 | 1 | 6 | Actual |
| 21279 | 482.91 | 2023-12-13 | 81 | 6 | 8 | Actual |
| 36031 | 195.00 | 2025-02-10 | 81 | 7 | 3 | Actual |
| 20391 | 140.12 | 2023-11-12 | 81 | 4 | 11 | Actual |
| 7379 | 275.00 | 2022-11-12 | 81 | 4 | 6 | Actual |
| 7016 | 480.00 | 2022-11-12 | 81 | 6 | 4 | Budget |
| 16416 | 26.29 | 2023-07-13 | 81 | 1 | 12 | Actual |
| 32926 | 144.00 | 2024-11-11 | 81 | 5 | 6 | Actual |
| 5086 | 350.00 | 2022-09-12 | 81 | 3 | 6 | Actual |
| 24375 | 102.89 | 2024-03-11 | 81 | 3 | 11 | Actual |
Generated 2025-06-12 00:24:37.076 UTC