[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 515 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10979 | 509.00 | 2023-01-13 | 81 | 6 | 7 | Actual |
| 13424 | 522.30 | 2023-03-15 | 81 | 6 | 8 | Actual |
| 8278 | 414.00 | 2022-11-15 | 81 | 6 | 5 | Actual |
| 7703 | 480.00 | 2022-10-15 | 81 | 1 | 8 | Budget |
| 18385 | 32.67 | 2023-08-15 | 81 | 5 | 11 | Actual |
| 37591 | 1019.00 | 2025-02-12 | 81 | 1 | 7 | Actual |
| 14348 | 143.31 | 2023-04-14 | 81 | 6 | 11 | Actual |
| 24969 | 56.00 | 2024-03-14 | 81 | 2 | 6 | Actual |
| 3461 | 200.00 | 2022-07-15 | 81 | 6 | 3 | Budget |
| 12764 | 380.00 | 2023-03-15 | 81 | 6 | 5 | Budget |
| 10687 | 380.00 | 2023-01-13 | 81 | 3 | 6 | Budget |
| 4848 | 572.00 | 2022-08-15 | 81 | 1 | 5 | Actual |
| 27137 | 302.00 | 2024-05-14 | 81 | 1 | 6 | Actual |
| 91 | 280.00 | 2022-04-14 | 81 | 6 | 3 | Budget |
| 3460 | 237.00 | 2022-07-15 | 81 | 6 | 3 | Actual |
| 32548 | 602.00 | 2024-10-14 | 81 | 6 | 3 | Actual |
| 30355 | 258.00 | 2024-08-14 | 81 | 7 | 3 | Actual |
| 8215 | 480.00 | 2022-11-15 | 81 | 1 | 5 | Budget |
| 25294 | 513.21 | 2024-03-14 | 81 | 6 | 8 | Actual |
| 9722 | 266.00 | 2022-12-13 | 81 | 6 | 6 | Actual |
| 28344 | 440.00 | 2024-06-14 | 81 | 3 | 6 | Actual |
| 11964 | 280.00 | 2023-02-12 | 81 | 6 | 6 | Budget |
| 20391 | 140.12 | 2023-10-15 | 81 | 4 | 11 | Actual |
| 17775 | 399.00 | 2023-08-15 | 81 | 1 | 5 | Actual |
| 23226 | 417.76 | 2024-01-13 | 81 | 2 | 8 | Actual |
| 34082 | 264.00 | 2024-11-14 | 81 | 6 | 6 | Actual |
| 35412 | 642.00 | 2024-12-13 | 81 | 2 | 8 | Actual |
| 15317 | 140.12 | 2023-05-15 | 81 | 4 | 11 | Actual |
Generated 2025-05-14 10:19:54.359 UTC