[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 529 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 420 | 480.00 | 2022-04-14 | 81 | 6 | 5 | Budget |
| 39097 | 403.96 | 2025-03-15 | 81 | 6 | 11 | Actual |
| 5566 | 280.00 | 2022-08-15 | 81 | 6 | 8 | Budget |
| 24429 | 34.80 | 2024-02-12 | 81 | 5 | 11 | Actual |
| 31602 | 815.00 | 2024-09-13 | 81 | 1 | 5 | Actual |
| 19309 | 37.99 | 2023-09-14 | 81 | 2 | 11 | Actual |
| 21747 | 567.00 | 2023-12-13 | 81 | 1 | 4 | Actual |
| 14767 | 359.00 | 2023-05-15 | 81 | 6 | 5 | Actual |
| 34050 | 182.00 | 2024-11-14 | 81 | 5 | 6 | Actual |
| 29229 | 278.00 | 2024-07-14 | 81 | 7 | 3 | Actual |
| 2605 | 550.00 | 2022-06-15 | 81 | 1 | 5 | Budget |
| 32846 | 97.00 | 2024-10-14 | 81 | 2 | 6 | Actual |
| 8875 | 385.94 | 2022-11-15 | 81 | 2 | 8 | Actual |
| 6209 | 406.00 | 2022-09-14 | 81 | 3 | 6 | Actual |
| 6160 | 200.00 | 2022-09-14 | 81 | 2 | 6 | Budget |
| 19189 | 555.64 | 2023-09-14 | 81 | 2 | 8 | Actual |
| 19223 | 458.67 | 2023-09-14 | 81 | 6 | 8 | Actual |
| 6582 | 480.00 | 2022-09-14 | 81 | 1 | 8 | Budget |
| 11714 | 280.00 | 2023-02-12 | 81 | 1 | 6 | Budget |
| 19630 | 650.00 | 2023-10-15 | 81 | 6 | 3 | Actual |
| 12184 | 725.34 | 2023-02-12 | 81 | 1 | 8 | Actual |
| 13757 | 351.00 | 2023-04-14 | 81 | 6 | 5 | Actual |
| 35201 | 147.00 | 2024-12-13 | 81 | 5 | 6 | Actual |
| 5037 | 200.00 | 2022-08-15 | 81 | 2 | 6 | Budget |
| 20218 | 532.91 | 2023-10-15 | 81 | 2 | 8 | Actual |
| 14139 | 385.94 | 2023-04-14 | 81 | 2 | 8 | Actual |
| 24375 | 102.89 | 2024-02-12 | 81 | 3 | 11 | Actual |
| 13314 | 480.00 | 2023-03-15 | 81 | 1 | 8 | Budget |
Generated 2025-05-14 18:49:21.311 UTC