[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 46 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25260 | 502.61 | 2024-04-01 | 81 | 2 | 8 | Actual |
| 33970 | 109.00 | 2024-12-02 | 81 | 2 | 6 | Actual |
| 12435 | 200.00 | 2023-04-02 | 81 | 6 | 3 | Budget |
| 7234 | 384.00 | 2022-11-02 | 81 | 1 | 6 | Actual |
| 26954 | 1088.00 | 2024-06-01 | 81 | 1 | 4 | Actual |
| 25731 | 608.00 | 2024-05-01 | 81 | 6 | 3 | Actual |
| 35823 | 229.33 | 2024-12-31 | 81 | 1 | 13 | Actual |
| 13235 | 480.00 | 2023-04-02 | 81 | 6 | 7 | Budget |
| 37031 | 446.87 | 2025-01-31 | 81 | 6 | 13 | Actual |
| 21839 | 542.00 | 2023-12-31 | 81 | 1 | 5 | Actual |
| 33310 | 207.15 | 2024-11-01 | 81 | 4 | 11 | Actual |
| 7283 | 176.00 | 2022-11-02 | 81 | 2 | 6 | Actual |
| 31007 | 113.53 | 2024-09-01 | 81 | 2 | 11 | Actual |
| 8136 | 480.00 | 2022-12-03 | 81 | 6 | 4 | Budget |
| 500 | 280.00 | 2022-05-02 | 81 | 1 | 6 | Budget |
| 10189 | 200.00 | 2023-01-31 | 81 | 6 | 3 | Budget |
| 33638 | 983.00 | 2024-12-02 | 81 | 1 | 3 | Actual |
| 35201 | 147.00 | 2024-12-31 | 81 | 5 | 6 | Actual |
| 2934 | 167.00 | 2022-07-03 | 81 | 5 | 6 | Actual |
| 18659 | 132.00 | 2023-10-02 | 81 | 7 | 3 | Actual |
| 6583 | 798.07 | 2022-10-02 | 81 | 1 | 8 | Actual |
| 18721 | 387.00 | 2023-10-02 | 81 | 6 | 4 | Actual |
| 12891 | 122.00 | 2023-04-02 | 81 | 2 | 6 | Actual |
| 3134 | 380.00 | 2022-07-03 | 81 | 6 | 7 | Budget |
| 20568 | 42.25 | 2023-11-02 | 81 | 6 | 12 | Actual |
| 30476 | 770.00 | 2024-09-01 | 81 | 1 | 5 | Actual |
| 6771 | 435.00 | 2022-11-02 | 81 | 1 | 3 | Actual |
| 36853 | 274.17 | 2025-01-31 | 81 | 1 | 12 | Actual |
Generated 2025-06-01 22:21:46.136 UTC