[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 543 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 891 | 418.00 | 2022-04-14 | 81 | 6 | 7 | Actual |
| 36441 | 1149.00 | 2025-01-13 | 81 | 1 | 7 | Actual |
| 6257 | 280.00 | 2022-09-14 | 81 | 4 | 6 | Budget |
| 11167 | 414.73 | 2023-01-13 | 81 | 6 | 8 | Actual |
| 31481 | 246.00 | 2024-09-13 | 81 | 7 | 3 | Actual |
| 9474 | 391.00 | 2022-12-13 | 81 | 1 | 6 | Actual |
| 2526 | 405.00 | 2022-06-15 | 81 | 6 | 4 | Actual |
| 34139 | 1093.00 | 2024-11-14 | 81 | 1 | 7 | Actual |
| 20190 | 946.55 | 2023-10-15 | 81 | 1 | 8 | Actual |
| 9801 | 637.00 | 2022-12-13 | 81 | 1 | 7 | Actual |
| 34406 | 300.76 | 2024-11-14 | 81 | 3 | 11 | Actual |
| 11714 | 280.00 | 2023-02-12 | 81 | 1 | 6 | Budget |
| 27575 | 167.78 | 2024-05-14 | 81 | 2 | 11 | Actual |
| 38896 | 710.19 | 2025-03-15 | 81 | 6 | 8 | Actual |
| 19715 | 570.00 | 2023-10-15 | 81 | 1 | 4 | Actual |
| 9198 | 715.00 | 2022-12-13 | 81 | 1 | 4 | Actual |
| 24791 | 307.00 | 2024-03-14 | 81 | 6 | 4 | Actual |
| 16651 | 678.00 | 2023-07-15 | 81 | 1 | 4 | Actual |
| 28019 | 703.00 | 2024-06-14 | 81 | 6 | 3 | Actual |
| 13174 | 550.00 | 2023-03-15 | 81 | 1 | 7 | Budget |
| 6909 | 96.00 | 2022-10-15 | 81 | 7 | 3 | Actual |
| 13034 | 217.00 | 2023-03-15 | 81 | 5 | 6 | Actual |
| 25139 | 842.00 | 2024-03-14 | 81 | 1 | 7 | Actual |
| 1405 | 380.00 | 2022-05-15 | 81 | 6 | 4 | Budget |
| 28842 | 294.38 | 2024-06-14 | 81 | 6 | 11 | Actual |
| 25049 | 102.00 | 2024-03-14 | 81 | 5 | 6 | Actual |
| 3912 | 200.00 | 2022-07-15 | 81 | 2 | 6 | Budget |
| 34880 | 275.00 | 2024-12-13 | 81 | 7 | 3 | Actual |
Generated 2025-05-14 15:39:45.929 UTC