[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 496 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33283 | 216.72 | 2024-10-30 | 81 | 3 | 11 | Actual |
| 10266 | 100.00 | 2023-01-29 | 81 | 7 | 3 | Actual |
| 18358 | 106.08 | 2023-08-31 | 81 | 4 | 11 | Actual |
| 29080 | 443.37 | 2024-06-30 | 81 | 6 | 13 | Actual |
| 11168 | 280.00 | 2023-01-29 | 81 | 6 | 8 | Budget |
| 29675 | 772.00 | 2024-07-30 | 81 | 6 | 7 | Actual |
| 27547 | 499.70 | 2024-05-30 | 81 | 1 | 11 | Actual |
| 279 | 380.00 | 2022-04-30 | 81 | 6 | 4 | Budget |
| 6441 | 715.00 | 2022-09-30 | 81 | 1 | 7 | Actual |
| 3864 | 280.00 | 2022-07-31 | 81 | 1 | 6 | Budget |
| 20364 | 63.53 | 2023-10-31 | 81 | 3 | 11 | Actual |
| 13662 | 431.00 | 2023-04-30 | 81 | 6 | 4 | Actual |
| 19161 | 1192.01 | 2023-09-30 | 81 | 1 | 8 | Actual |
| 25294 | 513.21 | 2024-03-30 | 81 | 6 | 8 | Actual |
| 10049 | 473.82 | 2022-12-29 | 81 | 6 | 8 | Actual |
| 28104 | 1346.00 | 2024-06-30 | 81 | 1 | 4 | Actual |
| 11859 | 248.00 | 2023-02-28 | 81 | 4 | 6 | Actual |
| 14315 | 101.82 | 2023-04-30 | 81 | 4 | 11 | Actual |
| 8607 | 280.00 | 2022-12-01 | 81 | 6 | 6 | Budget |
| 17868 | 315.00 | 2023-08-31 | 81 | 1 | 6 | Actual |
| 13314 | 480.00 | 2023-03-31 | 81 | 1 | 8 | Budget |
| 30624 | 353.00 | 2024-08-30 | 81 | 3 | 6 | Actual |
| 5505 | 463.21 | 2022-08-31 | 81 | 2 | 8 | Actual |
| 36853 | 274.17 | 2025-01-29 | 81 | 1 | 12 | Actual |
| 19390 | 76.29 | 2023-09-30 | 81 | 5 | 11 | Actual |
| 36186 | 605.00 | 2025-01-29 | 81 | 6 | 5 | Actual |
| 24884 | 425.00 | 2024-03-30 | 81 | 6 | 5 | Actual |
| 21781 | 307.00 | 2023-12-29 | 81 | 6 | 4 | Actual |
Generated 2025-05-30 17:37:41.765 UTC