[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 548 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12986 | 307.00 | 2023-03-30 | 81 | 4 | 6 | Actual |
| 14732 | 542.00 | 2023-05-30 | 81 | 1 | 5 | Actual |
| 1768 | 280.00 | 2022-05-30 | 81 | 4 | 6 | Budget |
| 23400 | 146.51 | 2024-01-28 | 81 | 4 | 11 | Actual |
| 35765 | 609.28 | 2024-12-28 | 81 | 6 | 12 | Actual |
| 35234 | 291.00 | 2024-12-28 | 81 | 6 | 6 | Actual |
| 29470 | 105.00 | 2024-07-29 | 81 | 2 | 6 | Actual |
| 10049 | 473.82 | 2022-12-28 | 81 | 6 | 8 | Actual |
| 5833 | 787.00 | 2022-09-29 | 81 | 1 | 4 | Actual |
| 2664 | 480.00 | 2022-06-30 | 81 | 6 | 5 | Budget |
| 10735 | 319.00 | 2023-01-28 | 81 | 4 | 6 | Actual |
| 28019 | 703.00 | 2024-06-29 | 81 | 6 | 3 | Actual |
| 37885 | 336.94 | 2025-02-27 | 81 | 4 | 11 | Actual |
| 35823 | 229.33 | 2024-12-28 | 81 | 1 | 13 | Actual |
| 35326 | 836.00 | 2024-12-28 | 81 | 6 | 7 | Actual |
| 16243 | 32.67 | 2023-06-30 | 81 | 2 | 11 | Actual |
| 13095 | 280.00 | 2023-03-30 | 81 | 6 | 6 | Budget |
| 30206 | 443.37 | 2024-07-29 | 81 | 6 | 13 | Actual |
| 36596 | 642.00 | 2025-01-28 | 81 | 6 | 8 | Actual |
| 11059 | 480.00 | 2023-01-28 | 81 | 1 | 8 | Budget |
| 36562 | 608.67 | 2025-01-28 | 81 | 2 | 8 | Actual |
| 7283 | 176.00 | 2022-10-30 | 81 | 2 | 6 | Actual |
| 26659 | 42.25 | 2024-04-28 | 81 | 6 | 12 | Actual |
| 32605 | 322.00 | 2024-10-29 | 81 | 7 | 3 | Actual |
| 5456 | 948.07 | 2022-08-30 | 81 | 1 | 8 | Actual |
| 4909 | 464.00 | 2022-08-30 | 81 | 6 | 5 | Actual |
| 4442 | 280.00 | 2022-07-30 | 81 | 6 | 8 | Budget |
| 11433 | 729.00 | 2023-02-27 | 81 | 1 | 4 | Actual |
Generated 2025-05-29 18:27:05.145 UTC