[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 545 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11858 | 280.00 | 2023-02-27 | 81 | 4 | 6 | Budget |
| 17356 | 37.99 | 2023-07-30 | 81 | 5 | 11 | Actual |
| 38625 | 221.00 | 2025-03-30 | 81 | 4 | 6 | Actual |
| 6033 | 459.00 | 2022-09-29 | 81 | 6 | 5 | Actual |
| 20717 | 137.00 | 2023-11-30 | 81 | 7 | 3 | Actual |
| 34672 | 446.87 | 2024-11-29 | 81 | 1 | 13 | Actual |
| 6442 | 550.00 | 2022-09-29 | 81 | 1 | 7 | Budget |
| 31332 | 446.87 | 2024-08-29 | 81 | 6 | 13 | Actual |
| 3213 | 835.95 | 2022-06-30 | 81 | 1 | 8 | Actual |
| 30476 | 770.00 | 2024-08-29 | 81 | 1 | 5 | Actual |
| 8356 | 414.00 | 2022-11-30 | 81 | 1 | 6 | Actual |
| 19309 | 37.99 | 2023-09-29 | 81 | 2 | 11 | Actual |
| 11905 | 127.00 | 2023-02-27 | 81 | 5 | 6 | Actual |
| 16651 | 678.00 | 2023-07-30 | 81 | 1 | 4 | Actual |
| 33050 | 802.00 | 2024-10-29 | 81 | 6 | 7 | Actual |
| 7702 | 655.64 | 2022-10-30 | 81 | 1 | 8 | Actual |
| 16095 | 940.49 | 2023-06-30 | 81 | 1 | 8 | Actual |
| 11168 | 280.00 | 2023-01-28 | 81 | 6 | 8 | Budget |
| 33170 | 749.58 | 2024-10-29 | 81 | 6 | 8 | Actual |
| 644 | 280.00 | 2022-04-29 | 81 | 4 | 6 | Budget |
| 17069 | 488.00 | 2023-07-30 | 81 | 6 | 7 | Actual |
| 2933 | 200.00 | 2022-06-30 | 81 | 5 | 6 | Budget |
| 29881 | 113.53 | 2024-07-29 | 81 | 2 | 11 | Actual |
| 10840 | 280.00 | 2023-01-28 | 81 | 6 | 6 | Budget |
| 24262 | 638.97 | 2024-02-27 | 81 | 6 | 8 | Actual |
| 24548 | 7.14 | 2024-02-27 | 81 | 2 | 12 | Actual |
| 2204 | 280.00 | 2022-05-30 | 81 | 6 | 8 | Budget |
| 11384 | 62.00 | 2023-02-27 | 81 | 7 | 3 | Actual |
Generated 2025-05-29 06:19:40.577 UTC