[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 45 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4255 | 468.00 | 2022-07-21 | 81 | 6 | 7 | Actual |
| 24348 | 72.04 | 2024-02-18 | 81 | 2 | 11 | Actual |
| 1160 | 380.00 | 2022-05-21 | 81 | 1 | 3 | Budget |
| 24757 | 627.00 | 2024-03-20 | 81 | 1 | 4 | Actual |
| 644 | 280.00 | 2022-04-20 | 81 | 4 | 6 | Budget |
| 28641 | 634.43 | 2024-06-20 | 81 | 6 | 8 | Actual |
| 21571 | 37.99 | 2023-11-21 | 81 | 6 | 12 | Actual |
| 35036 | 585.00 | 2024-12-19 | 81 | 6 | 5 | Actual |
| 8747 | 480.00 | 2022-11-21 | 81 | 6 | 7 | Budget |
| 9396 | 380.00 | 2022-12-19 | 81 | 6 | 5 | Budget |
| 9861 | 393.00 | 2022-12-19 | 81 | 6 | 7 | Actual |
| 27427 | 1269.29 | 2024-05-20 | 81 | 1 | 8 | Actual |
| 1624 | 280.00 | 2022-05-21 | 81 | 1 | 6 | Budget |
| 18953 | 159.00 | 2023-09-20 | 81 | 4 | 6 | Actual |
| 39097 | 403.96 | 2025-03-21 | 81 | 6 | 11 | Actual |
| 14111 | 931.40 | 2023-04-20 | 81 | 1 | 8 | Actual |
| 23140 | 702.00 | 2024-01-19 | 81 | 6 | 7 | Actual |
| 21337 | 174.17 | 2023-11-21 | 81 | 1 | 11 | Actual |
| 37243 | 858.00 | 2025-02-18 | 81 | 6 | 4 | Actual |
| 12623 | 480.00 | 2023-03-21 | 81 | 6 | 4 | Budget |
| 5456 | 948.07 | 2022-08-21 | 81 | 1 | 8 | Actual |
| 501 | 361.00 | 2022-04-20 | 81 | 1 | 6 | Actual |
| 3213 | 835.95 | 2022-06-21 | 81 | 1 | 8 | Actual |
| 1768 | 280.00 | 2022-05-21 | 81 | 4 | 6 | Budget |
| 12294 | 378.36 | 2023-02-18 | 81 | 6 | 8 | Actual |
| 12842 | 280.00 | 2023-03-21 | 81 | 1 | 6 | Budget |
| 31332 | 446.87 | 2024-08-20 | 81 | 6 | 13 | Actual |
| 36186 | 605.00 | 2025-01-19 | 81 | 6 | 5 | Actual |
Generated 2025-05-20 13:08:21.801 UTC