[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 512 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26834 | 975.00 | 2024-05-22 | 81 | 1 | 3 | Actual |
| 14464 | 39.06 | 2023-04-22 | 81 | 6 | 12 | Actual |
| 1877 | 280.00 | 2022-05-23 | 81 | 6 | 6 | Budget |
| 27927 | 685.48 | 2024-05-22 | 81 | 6 | 13 | Actual |
| 2343 | 280.00 | 2022-06-23 | 81 | 6 | 3 | Budget |
| 15805 | 279.00 | 2023-06-23 | 81 | 1 | 6 | Actual |
| 2839 | 380.00 | 2022-06-23 | 81 | 3 | 6 | Budget |
| 8933 | 296.54 | 2022-11-23 | 81 | 6 | 8 | Actual |
| 32959 | 351.00 | 2024-10-22 | 81 | 6 | 6 | Actual |
| 6113 | 280.00 | 2022-09-22 | 81 | 1 | 6 | Budget |
| 8357 | 380.00 | 2022-11-23 | 81 | 1 | 6 | Budget |
| 11495 | 480.00 | 2023-02-20 | 81 | 6 | 4 | Budget |
| 2283 | 383.00 | 2022-06-23 | 81 | 1 | 3 | Actual |
| 21873 | 366.00 | 2023-12-21 | 81 | 6 | 5 | Actual |
| 18304 | 36.93 | 2023-08-23 | 81 | 2 | 11 | Actual |
| 34433 | 267.79 | 2024-11-22 | 81 | 4 | 11 | Actual |
| 23855 | 452.00 | 2024-02-20 | 81 | 6 | 5 | Actual |
| 15619 | 527.00 | 2023-06-23 | 81 | 1 | 4 | Actual |
| 9666 | 123.00 | 2022-12-21 | 81 | 5 | 6 | Actual |
| 4580 | 214.00 | 2022-08-23 | 81 | 6 | 3 | Actual |
| 26035 | 60.00 | 2024-04-21 | 81 | 2 | 6 | Actual |
| 13424 | 522.30 | 2023-03-23 | 81 | 6 | 8 | Actual |
| 30887 | 592.00 | 2024-08-22 | 81 | 2 | 8 | Actual |
| 1483 | 550.00 | 2022-05-23 | 81 | 1 | 5 | Budget |
| 13094 | 289.00 | 2023-03-23 | 81 | 6 | 6 | Actual |
| 16095 | 940.49 | 2023-06-23 | 81 | 1 | 8 | Actual |
| 28396 | 198.00 | 2024-06-22 | 81 | 5 | 6 | Actual |
| 31034 | 330.55 | 2024-08-22 | 81 | 3 | 11 | Actual |
Generated 2025-05-23 00:05:21.657 UTC