[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 564 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37803 | 401.83 | 2025-02-12 | 81 | 1 | 11 | Actual |
| 17683 | 516.00 | 2023-08-15 | 81 | 1 | 4 | Actual |
| 20625 | 1023.00 | 2023-11-15 | 81 | 1 | 3 | Actual |
| 38651 | 208.00 | 2025-03-15 | 81 | 5 | 6 | Actual |
| 14932 | 150.00 | 2023-05-15 | 81 | 5 | 6 | Actual |
| 16686 | 361.00 | 2023-07-15 | 81 | 6 | 4 | Actual |
| 23855 | 452.00 | 2024-02-12 | 81 | 6 | 5 | Actual |
| 11964 | 280.00 | 2023-02-12 | 81 | 6 | 6 | Budget |
| 26834 | 975.00 | 2024-05-14 | 81 | 1 | 3 | Actual |
| 35291 | 1019.00 | 2024-12-13 | 81 | 1 | 7 | Actual |
| 8277 | 380.00 | 2022-11-15 | 81 | 6 | 5 | Budget |
| 11107 | 402.60 | 2023-01-13 | 81 | 2 | 8 | Actual |
| 8501 | 233.00 | 2022-11-15 | 81 | 4 | 6 | Actual |
| 22128 | 657.00 | 2023-12-13 | 81 | 1 | 7 | Actual |
| 28842 | 294.38 | 2024-06-14 | 81 | 6 | 11 | Actual |
| 35940 | 921.00 | 2025-01-13 | 81 | 1 | 3 | Actual |
| 29795 | 723.82 | 2024-07-14 | 81 | 6 | 8 | Actual |
| 8933 | 296.54 | 2022-11-15 | 81 | 6 | 8 | Actual |
| 2095 | 749.58 | 2022-05-15 | 81 | 1 | 8 | Actual |
| 16623 | 275.00 | 2023-07-15 | 81 | 7 | 3 | Actual |
| 1345 | 650.00 | 2022-05-15 | 81 | 1 | 4 | Actual |
| 20985 | 324.00 | 2023-11-15 | 81 | 3 | 6 | Actual |
| 23518 | 27.36 | 2024-01-13 | 81 | 1 | 12 | Actual |
| 35613 | 52.89 | 2024-12-13 | 81 | 5 | 11 | Actual |
| 6504 | 380.00 | 2022-09-14 | 81 | 6 | 7 | Budget |
| 17655 | 122.00 | 2023-08-15 | 81 | 7 | 3 | Actual |
| 6503 | 491.00 | 2022-09-14 | 81 | 6 | 7 | Actual |
| 13662 | 431.00 | 2023-04-14 | 81 | 6 | 4 | Actual |
Generated 2025-05-14 18:56:49.126 UTC