[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 518 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19630 | 650.00 | 2023-10-29 | 81 | 6 | 3 | Actual |
| 9861 | 393.00 | 2022-12-27 | 81 | 6 | 7 | Actual |
| 38862 | 537.45 | 2025-03-29 | 81 | 2 | 8 | Actual |
| 36999 | 497.75 | 2025-01-27 | 81 | 2 | 13 | Actual |
| 8453 | 406.00 | 2022-11-29 | 81 | 3 | 6 | Actual |
| 10374 | 386.00 | 2023-01-27 | 81 | 6 | 4 | Actual |
| 4581 | 200.00 | 2022-08-29 | 81 | 6 | 3 | Budget |
| 24884 | 425.00 | 2024-03-28 | 81 | 6 | 5 | Actual |
| 19103 | 708.00 | 2023-09-28 | 81 | 6 | 7 | Actual |
| 21839 | 542.00 | 2023-12-27 | 81 | 1 | 5 | Actual |
| 32456 | 420.56 | 2024-09-27 | 81 | 6 | 13 | Actual |
| 15534 | 585.00 | 2023-06-29 | 81 | 6 | 3 | Actual |
| 8216 | 520.00 | 2022-11-29 | 81 | 1 | 5 | Actual |
| 30979 | 442.26 | 2024-08-28 | 81 | 1 | 11 | Actual |
| 15290 | 97.57 | 2023-05-29 | 81 | 3 | 11 | Actual |
| 10128 | 347.00 | 2023-01-27 | 81 | 1 | 3 | Actual |
| 14139 | 385.94 | 2023-04-28 | 81 | 2 | 8 | Actual |
| 12044 | 525.00 | 2023-02-26 | 81 | 1 | 7 | Actual |
| 13628 | 494.00 | 2023-04-28 | 81 | 1 | 4 | Actual |
| 2664 | 480.00 | 2022-06-29 | 81 | 6 | 5 | Budget |
| 14464 | 39.06 | 2023-04-28 | 81 | 6 | 12 | Actual |
| 36151 | 886.00 | 2025-01-27 | 81 | 1 | 5 | Actual |
| 17655 | 122.00 | 2023-08-29 | 81 | 7 | 3 | Actual |
| 9072 | 280.00 | 2022-12-27 | 81 | 6 | 3 | Budget |
| 9571 | 380.00 | 2022-12-27 | 81 | 3 | 6 | Budget |
| 2283 | 383.00 | 2022-06-29 | 81 | 1 | 3 | Actual |
| 3586 | 650.00 | 2022-07-29 | 81 | 1 | 4 | Budget |
| 11965 | 275.00 | 2023-02-26 | 81 | 6 | 6 | Actual |
Generated 2025-05-28 21:00:14.800 UTC