[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 501 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2343 | 280.00 | 2022-06-15 | 81 | 6 | 3 | Budget |
| 11965 | 275.00 | 2023-02-12 | 81 | 6 | 6 | Actual |
| 9989 | 280.00 | 2022-12-13 | 81 | 2 | 8 | Budget |
| 7811 | 200.00 | 2022-10-15 | 81 | 6 | 8 | Budget |
| 9941 | 480.00 | 2022-12-13 | 81 | 1 | 8 | Budget |
| 19363 | 108.21 | 2023-09-14 | 81 | 4 | 11 | Actual |
| 832 | 532.00 | 2022-04-14 | 81 | 1 | 7 | Actual |
| 3320 | 280.00 | 2022-06-15 | 81 | 6 | 8 | Budget |
| 5037 | 200.00 | 2022-08-15 | 81 | 2 | 6 | Budget |
| 28579 | 1537.47 | 2024-06-14 | 81 | 1 | 8 | Actual |
| 25174 | 614.00 | 2024-03-14 | 81 | 6 | 7 | Actual |
| 25434 | 99.70 | 2024-03-14 | 81 | 4 | 11 | Actual |
| 18385 | 32.67 | 2023-08-15 | 81 | 5 | 11 | Actual |
| 8454 | 380.00 | 2022-11-15 | 81 | 3 | 6 | Budget |
| 7283 | 176.00 | 2022-10-15 | 81 | 2 | 6 | Actual |
| 26242 | 725.00 | 2024-04-13 | 81 | 6 | 7 | Actual |
| 13628 | 494.00 | 2023-04-14 | 81 | 1 | 4 | Actual |
| 21480 | 143.31 | 2023-11-15 | 81 | 6 | 11 | Actual |
| 28076 | 254.00 | 2024-06-14 | 81 | 7 | 3 | Actual |
| 28289 | 379.00 | 2024-06-14 | 81 | 1 | 6 | Actual |
| 5972 | 480.00 | 2022-09-14 | 81 | 1 | 5 | Budget |
| 37885 | 336.94 | 2025-02-12 | 81 | 4 | 11 | Actual |
| 4196 | 468.00 | 2022-07-15 | 81 | 1 | 7 | Actual |
| 20625 | 1023.00 | 2023-11-15 | 81 | 1 | 3 | Actual |
| 33730 | 224.00 | 2024-11-14 | 81 | 7 | 3 | Actual |
| 22071 | 251.00 | 2023-12-13 | 81 | 6 | 6 | Actual |
| 23699 | 124.00 | 2024-02-12 | 81 | 7 | 3 | Actual |
| 10590 | 338.00 | 2023-01-13 | 81 | 1 | 6 | Actual |
Generated 2025-05-14 13:35:35.555 UTC