[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 48 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5132 | 192.00 | 2022-08-12 | 81 | 4 | 6 | Actual |
| 12987 | 280.00 | 2023-03-12 | 81 | 4 | 6 | Budget |
| 27547 | 499.70 | 2024-05-11 | 81 | 1 | 11 | Actual |
| 12106 | 480.00 | 2023-02-09 | 81 | 6 | 7 | Budget |
| 14233 | 195.44 | 2023-04-11 | 81 | 1 | 11 | Actual |
| 13898 | 205.00 | 2023-04-11 | 81 | 4 | 6 | Actual |
| 8137 | 482.00 | 2022-11-12 | 81 | 6 | 4 | Actual |
| 8747 | 480.00 | 2022-11-12 | 81 | 6 | 7 | Budget |
| 6957 | 650.00 | 2022-10-12 | 81 | 1 | 4 | Budget |
| 30650 | 209.00 | 2024-08-11 | 81 | 4 | 6 | Actual |
| 20190 | 946.55 | 2023-10-12 | 81 | 1 | 8 | Actual |
| 23427 | 37.99 | 2024-01-10 | 81 | 5 | 11 | Actual |
| 31926 | 850.00 | 2024-09-10 | 81 | 6 | 7 | Actual |
| 22546 | 46.50 | 2023-12-10 | 81 | 6 | 12 | Actual |
| 35940 | 921.00 | 2025-01-10 | 81 | 1 | 3 | Actual |
| 10129 | 380.00 | 2023-01-10 | 81 | 1 | 3 | Budget |
| 13872 | 251.00 | 2023-04-11 | 81 | 3 | 6 | Actual |
| 11058 | 851.10 | 2023-01-10 | 81 | 1 | 8 | Actual |
| 7017 | 459.00 | 2022-10-12 | 81 | 6 | 4 | Actual |
| 20337 | 68.85 | 2023-10-12 | 81 | 2 | 11 | Actual |
| 16837 | 309.00 | 2023-07-12 | 81 | 1 | 6 | Actual |
| 18477 | 30.55 | 2023-08-12 | 81 | 1 | 12 | Actual |
| 35094 | 299.00 | 2024-12-10 | 81 | 1 | 6 | Actual |
| 11432 | 650.00 | 2023-02-09 | 81 | 1 | 4 | Budget |
| 8607 | 280.00 | 2022-11-12 | 81 | 6 | 6 | Budget |
| 24791 | 307.00 | 2024-03-11 | 81 | 6 | 4 | Actual |
| 32456 | 420.56 | 2024-09-10 | 81 | 6 | 13 | Actual |
| 33136 | 620.79 | 2024-10-11 | 81 | 2 | 8 | Actual |
Generated 2025-05-11 21:24:06.111 UTC