[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 530 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35094 | 299.00 | 2024-12-29 | 81 | 1 | 6 | Actual |
| 30596 | 162.00 | 2024-08-30 | 81 | 2 | 6 | Actual |
| 8607 | 280.00 | 2022-12-01 | 81 | 6 | 6 | Budget |
| 9475 | 380.00 | 2022-12-29 | 81 | 1 | 6 | Budget |
| 26566 | 152.89 | 2024-04-29 | 81 | 6 | 11 | Actual |
| 3261 | 316.24 | 2022-07-01 | 81 | 2 | 8 | Actual |
| 16474 | 27.36 | 2023-07-01 | 81 | 6 | 12 | Actual |
| 29853 | 510.34 | 2024-07-30 | 81 | 1 | 11 | Actual |
| 27244 | 144.00 | 2024-05-30 | 81 | 5 | 6 | Actual |
| 11573 | 480.00 | 2023-02-28 | 81 | 1 | 5 | Budget |
| 11306 | 255.00 | 2023-02-28 | 81 | 6 | 3 | Actual |
| 20957 | 85.00 | 2023-12-01 | 81 | 2 | 6 | Actual |
| 13757 | 351.00 | 2023-04-30 | 81 | 6 | 5 | Actual |
| 35504 | 436.94 | 2024-12-29 | 81 | 1 | 11 | Actual |
| 7282 | 200.00 | 2022-10-31 | 81 | 2 | 6 | Budget |
| 21245 | 532.91 | 2023-12-01 | 81 | 2 | 8 | Actual |
| 8747 | 480.00 | 2022-12-01 | 81 | 6 | 7 | Budget |
| 11432 | 650.00 | 2023-02-28 | 81 | 1 | 4 | Budget |
| 37180 | 251.00 | 2025-02-28 | 81 | 7 | 3 | Actual |
| 38123 | 329.33 | 2025-02-28 | 81 | 1 | 13 | Actual |
| 25696 | 878.00 | 2024-04-29 | 81 | 1 | 3 | Actual |
| 34943 | 828.00 | 2024-12-29 | 81 | 6 | 4 | Actual |
| 34552 | 322.04 | 2024-11-30 | 81 | 1 | 12 | Actual |
| 27867 | 224.06 | 2024-05-30 | 81 | 1 | 13 | Actual |
| 9013 | 358.00 | 2022-12-29 | 81 | 1 | 3 | Actual |
| 16416 | 26.29 | 2023-07-01 | 81 | 1 | 12 | Actual |
| 9941 | 480.00 | 2022-12-29 | 81 | 1 | 8 | Budget |
| 7703 | 480.00 | 2022-10-31 | 81 | 1 | 8 | Budget |
Generated 2025-05-30 17:32:14.771 UTC