[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 514 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8607 | 280.00 | 2022-11-11 | 81 | 6 | 6 | Budget |
| 9198 | 715.00 | 2022-12-09 | 81 | 1 | 4 | Actual |
| 1672 | 100.00 | 2022-05-11 | 81 | 2 | 6 | Budget |
| 7234 | 384.00 | 2022-10-11 | 81 | 1 | 6 | Actual |
| 34580 | 126.29 | 2024-11-10 | 81 | 2 | 12 | Actual |
| 14406 | 23.10 | 2023-04-10 | 81 | 1 | 12 | Actual |
| 12843 | 317.00 | 2023-03-11 | 81 | 1 | 6 | Actual |
| 18510 | 44.38 | 2023-08-11 | 81 | 6 | 12 | Actual |
| 30766 | 994.00 | 2024-08-10 | 81 | 1 | 7 | Actual |
| 8216 | 520.00 | 2022-11-11 | 81 | 1 | 5 | Actual |
| 6034 | 480.00 | 2022-09-10 | 81 | 6 | 5 | Budget |
| 6442 | 550.00 | 2022-09-10 | 81 | 1 | 7 | Budget |
| 4056 | 164.00 | 2022-07-11 | 81 | 5 | 6 | Actual |
| 36299 | 412.00 | 2025-01-09 | 81 | 3 | 6 | Actual |
| 9523 | 200.00 | 2022-12-09 | 81 | 2 | 6 | Budget |
| 39036 | 350.77 | 2025-03-11 | 81 | 4 | 11 | Actual |
| 4442 | 280.00 | 2022-07-11 | 81 | 6 | 8 | Budget |
| 26207 | 926.00 | 2024-04-09 | 81 | 1 | 7 | Actual |
| 27079 | 585.00 | 2024-05-10 | 81 | 6 | 5 | Actual |
| 2468 | 650.00 | 2022-06-11 | 81 | 1 | 4 | Budget |
| 31153 | 377.36 | 2024-08-10 | 81 | 1 | 12 | Actual |
| 12513 | 100.00 | 2023-03-11 | 81 | 7 | 3 | Budget |
| 14016 | 585.00 | 2023-04-10 | 81 | 1 | 7 | Actual |
| 4581 | 200.00 | 2022-08-11 | 81 | 6 | 3 | Budget |
| 8215 | 480.00 | 2022-11-11 | 81 | 1 | 5 | Budget |
| 7563 | 715.00 | 2022-10-11 | 81 | 1 | 7 | Actual |
| 23727 | 634.00 | 2024-02-08 | 81 | 1 | 4 | Actual |
| 31926 | 850.00 | 2024-09-09 | 81 | 6 | 7 | Actual |
Generated 2025-05-10 06:22:34.312 UTC