[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 498 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22695 | 252.00 | 2024-01-28 | 81 | 7 | 3 | Actual |
| 18687 | 609.00 | 2023-09-29 | 81 | 1 | 4 | Actual |
| 14111 | 931.40 | 2023-04-29 | 81 | 1 | 8 | Actual |
| 6442 | 550.00 | 2022-09-29 | 81 | 1 | 7 | Budget |
| 12986 | 307.00 | 2023-03-30 | 81 | 4 | 6 | Actual |
| 29172 | 635.00 | 2024-07-29 | 81 | 6 | 3 | Actual |
| 28344 | 440.00 | 2024-06-29 | 81 | 3 | 6 | Actual |
| 33758 | 1099.00 | 2024-11-29 | 81 | 1 | 4 | Actual |
| 32246 | 298.64 | 2024-09-28 | 81 | 6 | 11 | Actual |
| 1769 | 283.00 | 2022-05-30 | 81 | 4 | 6 | Actual |
| 25232 | 1051.10 | 2024-03-29 | 81 | 1 | 8 | Actual |
| 1955 | 550.00 | 2022-05-30 | 81 | 1 | 7 | Budget |
| 37301 | 860.00 | 2025-02-27 | 81 | 1 | 5 | Actual |
| 31215 | 536.94 | 2024-08-29 | 81 | 6 | 12 | Actual |
| 2839 | 380.00 | 2022-06-30 | 81 | 3 | 6 | Budget |
| 21747 | 567.00 | 2023-12-28 | 81 | 1 | 4 | Actual |
| 32213 | 105.02 | 2024-09-28 | 81 | 5 | 11 | Actual |
| 17475 | 14.59 | 2023-07-30 | 81 | 2 | 12 | Actual |
| 6504 | 380.00 | 2022-09-29 | 81 | 6 | 7 | Budget |
| 28962 | 450.77 | 2024-06-29 | 81 | 6 | 12 | Actual |
| 279 | 380.00 | 2022-04-29 | 81 | 6 | 4 | Budget |
| 35412 | 642.00 | 2024-12-28 | 81 | 2 | 8 | Actual |
| 34552 | 322.04 | 2024-11-29 | 81 | 1 | 12 | Actual |
| 6441 | 715.00 | 2022-09-29 | 81 | 1 | 7 | Actual |
| 1079 | 370.79 | 2022-04-29 | 81 | 6 | 8 | Actual |
| 14016 | 585.00 | 2023-04-29 | 81 | 1 | 7 | Actual |
| 20007 | 119.00 | 2023-10-30 | 81 | 5 | 6 | Actual |
| 3913 | 177.00 | 2022-07-30 | 81 | 2 | 6 | Actual |
Generated 2025-05-29 05:36:28.600 UTC