[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 52 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19011 | 260.00 | 2023-09-11 | 81 | 6 | 6 | Actual |
| 34699 | 474.94 | 2024-11-11 | 81 | 2 | 13 | Actual |
| 12939 | 384.00 | 2023-03-12 | 81 | 3 | 6 | Actual |
| 27427 | 1269.29 | 2024-05-11 | 81 | 1 | 8 | Actual |
| 9012 | 380.00 | 2022-12-10 | 81 | 1 | 3 | Budget |
| 3399 | 378.00 | 2022-07-12 | 81 | 1 | 3 | Actual |
| 32456 | 420.56 | 2024-09-10 | 81 | 6 | 13 | Actual |
| 37885 | 336.94 | 2025-02-09 | 81 | 4 | 11 | Actual |
| 13034 | 217.00 | 2023-03-12 | 81 | 5 | 6 | Actual |
| 8827 | 480.00 | 2022-11-12 | 81 | 1 | 8 | Budget |
| 6256 | 313.00 | 2022-09-11 | 81 | 4 | 6 | Actual |
| 26330 | 661.70 | 2024-04-10 | 81 | 2 | 8 | Actual |
| 219 | 650.00 | 2022-04-11 | 81 | 1 | 4 | Actual |
| 35940 | 921.00 | 2025-01-10 | 81 | 1 | 3 | Actual |
| 31926 | 850.00 | 2024-09-10 | 81 | 6 | 7 | Actual |
| 6363 | 280.00 | 2022-09-11 | 81 | 6 | 6 | Budget |
| 16892 | 308.00 | 2023-07-12 | 81 | 3 | 6 | Actual |
| 91 | 280.00 | 2022-04-11 | 81 | 6 | 3 | Budget |
| 18567 | 1144.00 | 2023-09-11 | 81 | 1 | 3 | Actual |
| 6630 | 385.94 | 2022-09-11 | 81 | 2 | 8 | Actual |
| 7564 | 650.00 | 2022-10-12 | 81 | 1 | 7 | Budget |
| 38834 | 1319.29 | 2025-03-12 | 81 | 1 | 8 | Actual |
| 36736 | 229.49 | 2025-01-10 | 81 | 4 | 11 | Actual |
| 14139 | 385.94 | 2023-04-11 | 81 | 2 | 8 | Actual |
| 26302 | 1475.35 | 2024-04-10 | 81 | 1 | 8 | Actual |
| 11106 | 200.00 | 2023-01-10 | 81 | 2 | 8 | Budget |
| 15805 | 279.00 | 2023-06-12 | 81 | 1 | 6 | Actual |
| 25232 | 1051.10 | 2024-03-11 | 81 | 1 | 8 | Actual |
Generated 2025-05-11 10:49:21.326 UTC