[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 563 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9072 | 280.00 | 2022-12-31 | 81 | 6 | 3 | Budget |
| 13174 | 550.00 | 2023-04-02 | 81 | 1 | 7 | Budget |
| 21931 | 226.00 | 2023-12-31 | 81 | 1 | 6 | Actual |
| 7234 | 384.00 | 2022-11-02 | 81 | 1 | 6 | Actual |
| 2421 | 98.00 | 2022-07-03 | 81 | 7 | 3 | Actual |
| 6442 | 550.00 | 2022-10-02 | 81 | 1 | 7 | Budget |
| 11385 | 100.00 | 2023-03-02 | 81 | 7 | 3 | Budget |
| 5456 | 948.07 | 2022-09-02 | 81 | 1 | 8 | Actual |
| 13844 | 81.00 | 2023-05-02 | 81 | 2 | 6 | Actual |
| 35121 | 126.00 | 2024-12-31 | 81 | 2 | 6 | Actual |
| 33758 | 1099.00 | 2024-12-02 | 81 | 1 | 4 | Actual |
| 12561 | 672.00 | 2023-04-02 | 81 | 1 | 4 | Actual |
| 30979 | 442.26 | 2024-09-01 | 81 | 1 | 11 | Actual |
| 27748 | 394.38 | 2024-06-01 | 81 | 1 | 12 | Actual |
| 16531 | 1004.00 | 2023-08-02 | 81 | 1 | 3 | Actual |
| 31389 | 1115.00 | 2024-10-01 | 81 | 1 | 3 | Actual |
| 3649 | 480.00 | 2022-08-02 | 81 | 6 | 4 | Budget |
| 39063 | 49.70 | 2025-04-02 | 81 | 5 | 11 | Actual |
| 598 | 372.00 | 2022-05-02 | 81 | 3 | 6 | Actual |
| 36596 | 642.00 | 2025-01-31 | 81 | 6 | 8 | Actual |
| 16623 | 275.00 | 2023-08-02 | 81 | 7 | 3 | Actual |
| 27244 | 144.00 | 2024-06-01 | 81 | 5 | 6 | Actual |
| 6441 | 715.00 | 2022-10-02 | 81 | 1 | 7 | Actual |
| 9572 | 401.00 | 2022-12-31 | 81 | 3 | 6 | Actual |
| 20452 | 135.87 | 2023-11-02 | 81 | 6 | 11 | Actual |
| 29733 | 1331.41 | 2024-08-01 | 81 | 1 | 8 | Actual |
| 33430 | 69.91 | 2024-11-01 | 81 | 2 | 12 | Actual |
| 5036 | 139.00 | 2022-09-02 | 81 | 2 | 6 | Actual |
Generated 2025-06-01 04:32:07.658 UTC