[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 473 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1021 | 382.91 | 2022-04-14 | 81 | 2 | 8 | Actual |
| 21986 | 330.00 | 2023-12-13 | 81 | 3 | 6 | Actual |
| 11636 | 530.00 | 2023-02-12 | 81 | 6 | 5 | Actual |
| 26717 | 217.05 | 2024-04-13 | 81 | 1 | 13 | Actual |
| 8277 | 380.00 | 2022-11-15 | 81 | 6 | 5 | Budget |
| 4848 | 572.00 | 2022-08-15 | 81 | 1 | 5 | Actual |
| 6956 | 650.00 | 2022-10-15 | 81 | 1 | 4 | Actual |
| 24791 | 307.00 | 2024-03-14 | 81 | 6 | 4 | Actual |
| 38651 | 208.00 | 2025-03-15 | 81 | 5 | 6 | Actual |
| 35850 | 469.68 | 2024-12-13 | 81 | 2 | 13 | Actual |
| 19981 | 195.00 | 2023-10-15 | 81 | 4 | 6 | Actual |
| 6630 | 385.94 | 2022-09-14 | 81 | 2 | 8 | Actual |
| 24020 | 175.00 | 2024-02-12 | 81 | 5 | 6 | Actual |
| 6770 | 380.00 | 2022-10-15 | 81 | 1 | 3 | Budget |
| 39302 | 627.58 | 2025-03-15 | 81 | 2 | 13 | Actual |
| 20040 | 221.00 | 2023-10-15 | 81 | 6 | 6 | Actual |
| 7379 | 275.00 | 2022-10-15 | 81 | 4 | 6 | Actual |
| 12233 | 200.00 | 2023-02-12 | 81 | 2 | 8 | Budget |
| 31835 | 284.00 | 2024-09-13 | 81 | 6 | 6 | Actual |
| 5785 | 100.00 | 2022-09-14 | 81 | 7 | 3 | Budget |
| 34880 | 275.00 | 2024-12-13 | 81 | 7 | 3 | Actual |
| 34943 | 828.00 | 2024-12-13 | 81 | 6 | 4 | Actual |
| 33402 | 284.81 | 2024-10-14 | 81 | 1 | 12 | Actual |
| 10374 | 386.00 | 2023-01-13 | 81 | 6 | 4 | Actual |
| 22368 | 101.82 | 2023-12-13 | 81 | 2 | 11 | Actual |
| 38065 | 609.28 | 2025-02-12 | 81 | 6 | 12 | Actual |
| 11812 | 401.00 | 2023-02-12 | 81 | 3 | 6 | Actual |
| 14825 | 256.00 | 2023-05-15 | 81 | 1 | 6 | Actual |
Generated 2025-05-14 19:03:03.941 UTC