[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 531 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17868 | 315.00 | 2023-08-21 | 81 | 1 | 6 | Actual |
| 3587 | 700.00 | 2022-07-21 | 81 | 1 | 4 | Actual |
| 2840 | 423.00 | 2022-06-21 | 81 | 3 | 6 | Actual |
| 12561 | 672.00 | 2023-03-21 | 81 | 1 | 4 | Actual |
| 14732 | 542.00 | 2023-05-21 | 81 | 1 | 5 | Actual |
| 7096 | 436.00 | 2022-10-21 | 81 | 1 | 5 | Actual |
| 19630 | 650.00 | 2023-10-21 | 81 | 6 | 3 | Actual |
| 34139 | 1093.00 | 2024-11-20 | 81 | 1 | 7 | Actual |
| 548 | 100.00 | 2022-04-20 | 81 | 2 | 6 | Budget |
| 12986 | 307.00 | 2023-03-21 | 81 | 4 | 6 | Actual |
| 22340 | 220.98 | 2023-12-19 | 81 | 1 | 11 | Actual |
| 23699 | 124.00 | 2024-02-18 | 81 | 7 | 3 | Actual |
| 18953 | 159.00 | 2023-09-20 | 81 | 4 | 6 | Actual |
| 10841 | 316.00 | 2023-01-19 | 81 | 6 | 6 | Actual |
| 21958 | 85.00 | 2023-12-19 | 81 | 2 | 6 | Actual |
| 29470 | 105.00 | 2024-07-20 | 81 | 2 | 6 | Actual |
| 14640 | 577.00 | 2023-05-21 | 81 | 1 | 4 | Actual |
| 25913 | 644.00 | 2024-04-19 | 81 | 1 | 5 | Actual |
| 10687 | 380.00 | 2023-01-19 | 81 | 3 | 6 | Budget |
| 19189 | 555.64 | 2023-09-20 | 81 | 2 | 8 | Actual |
| 35121 | 126.00 | 2024-12-19 | 81 | 2 | 6 | Actual |
| 19481 | 13.53 | 2023-09-20 | 81 | 1 | 12 | Actual |
| 35704 | 369.91 | 2024-12-19 | 81 | 1 | 12 | Actual |
| 21067 | 263.00 | 2023-11-21 | 81 | 6 | 6 | Actual |
| 8875 | 385.94 | 2022-11-21 | 81 | 2 | 8 | Actual |
| 8136 | 480.00 | 2022-11-21 | 81 | 6 | 4 | Budget |
| 23460 | 193.32 | 2024-01-19 | 81 | 6 | 11 | Actual |
| 9151 | 68.00 | 2022-12-19 | 81 | 7 | 3 | Actual |
Generated 2025-05-21 00:52:34.235 UTC