[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 56 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 692 | 162.00 | 2022-04-14 | 81 | 5 | 6 | Actual |
| 14433 | 14.59 | 2023-04-14 | 81 | 2 | 12 | Actual |
| 32761 | 790.00 | 2024-10-14 | 81 | 6 | 5 | Actual |
| 10314 | 650.00 | 2023-01-13 | 81 | 1 | 4 | Budget |
| 17475 | 14.59 | 2023-07-15 | 81 | 2 | 12 | Actual |
| 9801 | 637.00 | 2022-12-13 | 81 | 1 | 7 | Actual |
| 33050 | 802.00 | 2024-10-14 | 81 | 6 | 7 | Actual |
| 24052 | 199.00 | 2024-02-12 | 81 | 6 | 6 | Actual |
| 20007 | 119.00 | 2023-10-15 | 81 | 5 | 6 | Actual |
| 9665 | 200.00 | 2022-12-13 | 81 | 5 | 6 | Budget |
| 29675 | 772.00 | 2024-07-14 | 81 | 6 | 7 | Actual |
| 27602 | 350.77 | 2024-05-14 | 81 | 3 | 11 | Actual |
| 14406 | 23.10 | 2023-04-14 | 81 | 1 | 12 | Actual |
| 8357 | 380.00 | 2022-11-15 | 81 | 1 | 6 | Budget |
| 16864 | 79.00 | 2023-07-15 | 81 | 2 | 6 | Actual |
| 28521 | 707.00 | 2024-06-14 | 81 | 6 | 7 | Actual |
| 28196 | 752.00 | 2024-06-14 | 81 | 1 | 5 | Actual |
| 32605 | 322.00 | 2024-10-14 | 81 | 7 | 3 | Actual |
| 24884 | 425.00 | 2024-03-14 | 81 | 6 | 5 | Actual |
| 16474 | 27.36 | 2023-06-15 | 81 | 6 | 12 | Actual |
| 28289 | 379.00 | 2024-06-14 | 81 | 1 | 6 | Actual |
| 4056 | 164.00 | 2022-07-15 | 81 | 5 | 6 | Actual |
| 13722 | 563.00 | 2023-04-14 | 81 | 1 | 5 | Actual |
| 26625 | 40.12 | 2024-04-13 | 81 | 1 | 12 | Actual |
| 19927 | 104.00 | 2023-10-15 | 81 | 2 | 6 | Actual |
| 4055 | 200.00 | 2022-07-15 | 81 | 5 | 6 | Budget |
| 24672 | 637.00 | 2024-03-14 | 81 | 6 | 3 | Actual |
| 37625 | 834.00 | 2025-02-12 | 81 | 6 | 7 | Actual |
Generated 2025-05-14 18:56:45.564 UTC