[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 528 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23318 | 177.36 | 2024-01-10 | 81 | 1 | 11 | Actual |
| 26869 | 775.00 | 2024-05-11 | 81 | 6 | 3 | Actual |
| 5706 | 232.00 | 2022-09-11 | 81 | 6 | 3 | Actual |
| 32900 | 265.00 | 2024-10-11 | 81 | 4 | 6 | Actual |
| 7703 | 480.00 | 2022-10-12 | 81 | 1 | 8 | Budget |
| 2203 | 434.42 | 2022-05-12 | 81 | 6 | 8 | Actual |
| 8076 | 650.00 | 2022-11-12 | 81 | 1 | 4 | Budget |
| 20337 | 68.85 | 2023-10-12 | 81 | 2 | 11 | Actual |
| 33310 | 207.15 | 2024-10-11 | 81 | 4 | 11 | Actual |
| 35094 | 299.00 | 2024-12-10 | 81 | 1 | 6 | Actual |
| 4056 | 164.00 | 2022-07-12 | 81 | 5 | 6 | Actual |
| 4383 | 502.61 | 2022-07-12 | 81 | 2 | 8 | Actual |
| 29047 | 664.42 | 2024-06-11 | 81 | 2 | 13 | Actual |
| 35446 | 749.58 | 2024-12-10 | 81 | 6 | 8 | Actual |
| 28316 | 98.00 | 2024-06-11 | 81 | 2 | 6 | Actual |
| 15022 | 819.00 | 2023-05-12 | 81 | 1 | 7 | Actual |
| 32012 | 717.76 | 2024-09-10 | 81 | 2 | 8 | Actual |
| 5086 | 350.00 | 2022-08-12 | 81 | 3 | 6 | Actual |
| 9572 | 401.00 | 2022-12-10 | 81 | 3 | 6 | Actual |
| 972 | 480.00 | 2022-04-11 | 81 | 1 | 8 | Budget |
| 11494 | 494.00 | 2023-02-09 | 81 | 6 | 4 | Actual |
| 4382 | 280.00 | 2022-07-12 | 81 | 2 | 8 | Budget |
| 37475 | 275.00 | 2025-02-09 | 81 | 4 | 6 | Actual |
| 12184 | 725.34 | 2023-02-09 | 81 | 1 | 8 | Actual |
| 33344 | 340.13 | 2024-10-11 | 81 | 6 | 11 | Actual |
| 3962 | 372.00 | 2022-07-12 | 81 | 3 | 6 | Actual |
| 14965 | 223.00 | 2023-05-12 | 81 | 6 | 6 | Actual |
| 14016 | 585.00 | 2023-04-11 | 81 | 1 | 7 | Actual |
Generated 2025-05-11 10:10:30.986 UTC