[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 472 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34494 | 461.41 | 2024-12-06 | 81 | 6 | 11 | Actual |
| 33730 | 224.00 | 2024-12-06 | 81 | 7 | 3 | Actual |
| 18007 | 249.00 | 2023-09-06 | 81 | 6 | 6 | Actual |
| 16443 | 13.53 | 2023-07-07 | 81 | 2 | 12 | Actual |
| 8028 | 90.00 | 2022-12-07 | 81 | 7 | 3 | Budget |
| 14640 | 577.00 | 2023-06-06 | 81 | 1 | 4 | Actual |
| 27369 | 785.00 | 2024-06-05 | 81 | 6 | 7 | Actual |
| 35094 | 299.00 | 2025-01-04 | 81 | 1 | 6 | Actual |
| 644 | 280.00 | 2022-05-06 | 81 | 4 | 6 | Budget |
| 10980 | 480.00 | 2023-02-04 | 81 | 6 | 7 | Budget |
| 501 | 361.00 | 2022-05-06 | 81 | 1 | 6 | Actual |
| 7484 | 246.00 | 2022-11-06 | 81 | 6 | 6 | Actual |
| 8356 | 414.00 | 2022-12-07 | 81 | 1 | 6 | Actual |
| 13095 | 280.00 | 2023-04-06 | 81 | 6 | 6 | Budget |
| 34614 | 559.28 | 2024-12-06 | 81 | 6 | 12 | Actual |
| 18477 | 30.55 | 2023-09-06 | 81 | 1 | 12 | Actual |
| 36299 | 412.00 | 2025-02-04 | 81 | 3 | 6 | Actual |
| 891 | 418.00 | 2022-05-06 | 81 | 6 | 7 | Actual |
| 2283 | 383.00 | 2022-07-07 | 81 | 1 | 3 | Actual |
| 5505 | 463.21 | 2022-09-06 | 81 | 2 | 8 | Actual |
| 10267 | 100.00 | 2023-02-04 | 81 | 7 | 3 | Budget |
| 19900 | 260.00 | 2023-11-06 | 81 | 1 | 6 | Actual |
| 36763 | 117.78 | 2025-02-04 | 81 | 5 | 11 | Actual |
| 2342 | 216.00 | 2022-07-07 | 81 | 6 | 3 | Actual |
| 20190 | 946.55 | 2023-11-06 | 81 | 1 | 8 | Actual |
| 4335 | 642.00 | 2022-08-06 | 81 | 1 | 8 | Actual |
| 37625 | 834.00 | 2025-03-06 | 81 | 6 | 7 | Actual |
| 25579 | 15.65 | 2024-04-05 | 81 | 2 | 12 | Actual |
Generated 2025-06-05 18:24:18.106 UTC