[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 557 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2343 | 280.00 | 2022-06-15 | 81 | 6 | 3 | Budget |
| 15886 | 186.00 | 2023-06-15 | 81 | 4 | 6 | Actual |
| 9941 | 480.00 | 2022-12-13 | 81 | 1 | 8 | Budget |
| 3538 | 100.00 | 2022-07-15 | 81 | 7 | 3 | Budget |
| 30174 | 492.49 | 2024-07-14 | 81 | 2 | 13 | Actual |
| 6257 | 280.00 | 2022-09-14 | 81 | 4 | 6 | Budget |
| 6034 | 480.00 | 2022-09-14 | 81 | 6 | 5 | Budget |
| 7156 | 380.00 | 2022-10-15 | 81 | 6 | 5 | Budget |
| 19423 | 197.57 | 2023-09-14 | 81 | 6 | 11 | Actual |
| 35974 | 653.00 | 2025-01-13 | 81 | 6 | 3 | Actual |
| 31750 | 405.00 | 2024-09-13 | 81 | 3 | 6 | Actual |
| 38776 | 722.00 | 2025-03-15 | 81 | 6 | 7 | Actual |
| 9198 | 715.00 | 2022-12-13 | 81 | 1 | 4 | Actual |
| 17923 | 347.00 | 2023-08-15 | 81 | 3 | 6 | Actual |
| 37625 | 834.00 | 2025-02-12 | 81 | 6 | 7 | Actual |
| 598 | 372.00 | 2022-04-14 | 81 | 3 | 6 | Actual |
| 26363 | 648.06 | 2024-04-13 | 81 | 6 | 8 | Actual |
| 34908 | 1240.00 | 2024-12-13 | 81 | 1 | 4 | Actual |
| 21159 | 509.00 | 2023-11-15 | 81 | 6 | 7 | Actual |
| 13033 | 200.00 | 2023-03-15 | 81 | 5 | 6 | Budget |
| 33549 | 434.59 | 2024-10-14 | 81 | 2 | 13 | Actual |
| 22071 | 251.00 | 2023-12-13 | 81 | 6 | 6 | Actual |
| 10267 | 100.00 | 2023-01-13 | 81 | 7 | 3 | Budget |
| 32246 | 298.64 | 2024-09-13 | 81 | 6 | 11 | Actual |
| 14139 | 385.94 | 2023-04-14 | 81 | 2 | 8 | Actual |
| 7484 | 246.00 | 2022-10-15 | 81 | 6 | 6 | Actual |
| 19508 | 14.59 | 2023-09-14 | 81 | 2 | 12 | Actual |
| 14261 | 36.93 | 2023-04-14 | 81 | 2 | 11 | Actual |
Generated 2025-05-14 19:01:02.072 UTC