[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 440 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5707 | 200.00 | 2022-09-28 | 81 | 6 | 3 | Budget |
| 832 | 532.00 | 2022-04-28 | 81 | 1 | 7 | Actual |
| 17069 | 488.00 | 2023-07-29 | 81 | 6 | 7 | Actual |
| 27867 | 224.06 | 2024-05-28 | 81 | 1 | 13 | Actual |
| 38358 | 1259.00 | 2025-03-29 | 81 | 1 | 4 | Actual |
| 9072 | 280.00 | 2022-12-27 | 81 | 6 | 3 | Budget |
| 4056 | 164.00 | 2022-07-29 | 81 | 5 | 6 | Actual |
| 21571 | 37.99 | 2023-11-29 | 81 | 6 | 12 | Actual |
| 32726 | 827.00 | 2024-10-28 | 81 | 1 | 5 | Actual |
| 6160 | 200.00 | 2022-09-28 | 81 | 2 | 6 | Budget |
| 22638 | 598.00 | 2024-01-27 | 81 | 6 | 3 | Actual |
| 36763 | 117.78 | 2025-01-27 | 81 | 5 | 11 | Actual |
| 21747 | 567.00 | 2023-12-27 | 81 | 1 | 4 | Actual |
| 7951 | 257.00 | 2022-11-29 | 81 | 6 | 3 | Actual |
| 2143 | 417.76 | 2022-05-29 | 81 | 2 | 8 | Actual |
| 12763 | 370.00 | 2023-03-29 | 81 | 6 | 5 | Actual |
| 28486 | 1215.00 | 2024-06-28 | 81 | 1 | 7 | Actual |
| 16095 | 940.49 | 2023-06-29 | 81 | 1 | 8 | Actual |
| 2282 | 380.00 | 2022-06-29 | 81 | 1 | 3 | Budget |
| 9150 | 90.00 | 2022-12-27 | 81 | 7 | 3 | Budget |
| 37031 | 446.87 | 2025-01-27 | 81 | 6 | 13 | Actual |
| 36654 | 561.41 | 2025-01-27 | 81 | 1 | 11 | Actual |
| 28429 | 300.00 | 2024-06-28 | 81 | 6 | 6 | Actual |
| 29020 | 343.36 | 2024-06-28 | 81 | 1 | 13 | Actual |
| 26242 | 725.00 | 2024-04-27 | 81 | 6 | 7 | Actual |
| 8501 | 233.00 | 2022-11-29 | 81 | 4 | 6 | Actual |
| 12940 | 380.00 | 2023-03-29 | 81 | 3 | 6 | Budget |
| 29350 | 806.00 | 2024-07-28 | 81 | 1 | 5 | Actual |
Generated 2025-05-28 21:14:49.061 UTC