[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 54 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9988 | 537.45 | 2023-01-04 | 81 | 2 | 8 | Actual |
| 30383 | 1148.00 | 2024-09-05 | 81 | 1 | 4 | Actual |
| 5036 | 139.00 | 2022-09-06 | 81 | 2 | 6 | Actual |
| 34082 | 264.00 | 2024-12-06 | 81 | 6 | 6 | Actual |
| 25552 | 20.97 | 2024-04-05 | 81 | 1 | 12 | Actual |
| 3213 | 835.95 | 2022-07-07 | 81 | 1 | 8 | Actual |
| 9989 | 280.00 | 2023-01-04 | 81 | 2 | 8 | Budget |
| 2664 | 480.00 | 2022-07-07 | 81 | 6 | 5 | Budget |
| 15263 | 35.87 | 2023-06-06 | 81 | 2 | 11 | Actual |
| 10049 | 473.82 | 2023-01-04 | 81 | 6 | 8 | Actual |
| 29080 | 443.37 | 2024-07-06 | 81 | 6 | 13 | Actual |
| 26115 | 130.00 | 2024-05-05 | 81 | 5 | 6 | Actual |
| 32338 | 457.15 | 2024-10-05 | 81 | 6 | 12 | Actual |
| 3912 | 200.00 | 2022-08-06 | 81 | 2 | 6 | Budget |
| 7951 | 257.00 | 2022-12-07 | 81 | 6 | 3 | Actual |
| 25232 | 1051.10 | 2024-04-05 | 81 | 1 | 8 | Actual |
| 36325 | 261.00 | 2025-02-04 | 81 | 4 | 6 | Actual |
| 38238 | 1061.00 | 2025-04-06 | 81 | 1 | 3 | Actual |
| 22455 | 229.49 | 2024-01-04 | 81 | 6 | 11 | Actual |
| 28579 | 1537.47 | 2024-07-06 | 81 | 1 | 8 | Actual |
| 28231 | 737.00 | 2024-07-06 | 81 | 6 | 5 | Actual |
| 17598 | 686.00 | 2023-09-06 | 81 | 6 | 3 | Actual |
| 21245 | 532.91 | 2023-12-07 | 81 | 2 | 8 | Actual |
| 5832 | 650.00 | 2022-10-06 | 81 | 1 | 4 | Budget |
| 18064 | 743.00 | 2023-09-06 | 81 | 1 | 7 | Actual |
| 7095 | 480.00 | 2022-11-06 | 81 | 1 | 5 | Budget |
| 2469 | 779.00 | 2022-07-07 | 81 | 1 | 4 | Actual |
| 6504 | 380.00 | 2022-10-06 | 81 | 6 | 7 | Budget |
Generated 2025-06-05 18:16:32.567 UTC