[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 497 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28196 | 752.00 | 2024-06-29 | 81 | 1 | 5 | Actual |
| 9988 | 537.45 | 2022-12-28 | 81 | 2 | 8 | Actual |
| 9665 | 200.00 | 2022-12-28 | 81 | 5 | 6 | Budget |
| 2606 | 551.00 | 2022-06-30 | 81 | 1 | 5 | Actual |
| 31424 | 635.00 | 2024-09-28 | 81 | 6 | 3 | Actual |
| 24548 | 7.14 | 2024-02-27 | 81 | 2 | 12 | Actual |
| 16095 | 940.49 | 2023-06-30 | 81 | 1 | 8 | Actual |
| 30569 | 344.00 | 2024-08-29 | 81 | 1 | 6 | Actual |
| 11715 | 345.00 | 2023-02-27 | 81 | 1 | 6 | Actual |
| 20957 | 85.00 | 2023-11-30 | 81 | 2 | 6 | Actual |
| 34293 | 608.67 | 2024-11-29 | 81 | 6 | 8 | Actual |
| 12843 | 317.00 | 2023-03-30 | 81 | 1 | 6 | Actual |
| 12891 | 122.00 | 2023-03-30 | 81 | 2 | 6 | Actual |
| 33758 | 1099.00 | 2024-11-29 | 81 | 1 | 4 | Actual |
| 16243 | 32.67 | 2023-06-30 | 81 | 2 | 11 | Actual |
| 8357 | 380.00 | 2022-11-30 | 81 | 1 | 6 | Budget |
| 1296 | 90.00 | 2022-05-30 | 81 | 7 | 3 | Budget |
| 5566 | 280.00 | 2022-08-30 | 81 | 6 | 8 | Budget |
| 6631 | 280.00 | 2022-09-29 | 81 | 2 | 8 | Budget |
| 20418 | 77.36 | 2023-10-30 | 81 | 5 | 11 | Actual |
| 5565 | 398.06 | 2022-08-30 | 81 | 6 | 8 | Actual |
| 11763 | 186.00 | 2023-02-27 | 81 | 2 | 6 | Actual |
| 27547 | 499.70 | 2024-05-29 | 81 | 1 | 11 | Actual |
| 5971 | 561.00 | 2022-09-29 | 81 | 1 | 5 | Actual |
| 5784 | 124.00 | 2022-09-29 | 81 | 7 | 3 | Actual |
| 10050 | 200.00 | 2022-12-28 | 81 | 6 | 8 | Budget |
| 751 | 280.00 | 2022-04-29 | 81 | 6 | 6 | Budget |
| 4256 | 380.00 | 2022-07-30 | 81 | 6 | 7 | Budget |
Generated 2025-05-29 18:54:26.275 UTC