[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 484 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2342 | 216.00 | 2022-06-30 | 81 | 6 | 3 | Actual |
| 14111 | 931.40 | 2023-04-29 | 81 | 1 | 8 | Actual |
| 19281 | 232.68 | 2023-09-29 | 81 | 1 | 11 | Actual |
| 9337 | 480.00 | 2022-12-28 | 81 | 1 | 5 | Budget |
| 90 | 278.00 | 2022-04-29 | 81 | 6 | 3 | Actual |
| 16215 | 232.68 | 2023-06-30 | 81 | 1 | 11 | Actual |
| 2663 | 551.00 | 2022-06-30 | 81 | 6 | 5 | Actual |
| 19842 | 386.00 | 2023-10-30 | 81 | 6 | 5 | Actual |
| 17356 | 37.99 | 2023-07-30 | 81 | 5 | 11 | Actual |
| 38358 | 1259.00 | 2025-03-30 | 81 | 1 | 4 | Actual |
| 548 | 100.00 | 2022-04-29 | 81 | 2 | 6 | Budget |
| 31835 | 284.00 | 2024-09-28 | 81 | 6 | 6 | Actual |
| 6830 | 280.00 | 2022-10-30 | 81 | 6 | 3 | Budget |
| 12986 | 307.00 | 2023-03-30 | 81 | 4 | 6 | Actual |
| 14406 | 23.10 | 2023-04-29 | 81 | 1 | 12 | Actual |
| 11714 | 280.00 | 2023-02-27 | 81 | 1 | 6 | Budget |
| 17975 | 104.00 | 2023-08-30 | 81 | 5 | 6 | Actual |
| 7017 | 459.00 | 2022-10-30 | 81 | 6 | 4 | Actual |
| 19900 | 260.00 | 2023-10-30 | 81 | 1 | 6 | Actual |
| 972 | 480.00 | 2022-04-29 | 81 | 1 | 8 | Budget |
| 9571 | 380.00 | 2022-12-28 | 81 | 3 | 6 | Budget |
| 10267 | 100.00 | 2023-01-28 | 81 | 7 | 3 | Budget |
| 12939 | 384.00 | 2023-03-30 | 81 | 3 | 6 | Actual |
| 10590 | 338.00 | 2023-01-28 | 81 | 1 | 6 | Actual |
| 5971 | 561.00 | 2022-09-29 | 81 | 1 | 5 | Actual |
| 12513 | 100.00 | 2023-03-30 | 81 | 7 | 3 | Budget |
| 6831 | 281.00 | 2022-10-30 | 81 | 6 | 3 | Actual |
| 27244 | 144.00 | 2024-05-29 | 81 | 5 | 6 | Actual |
Generated 2025-05-29 22:52:04.918 UTC