[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 571 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31750 | 405.00 | 2024-09-13 | 81 | 3 | 6 | Actual |
| 27602 | 350.77 | 2024-05-14 | 81 | 3 | 11 | Actual |
| 6582 | 480.00 | 2022-09-14 | 81 | 1 | 8 | Budget |
| 2527 | 380.00 | 2022-06-15 | 81 | 6 | 4 | Budget |
| 16744 | 525.00 | 2023-07-15 | 81 | 1 | 5 | Actual |
| 20418 | 77.36 | 2023-10-15 | 81 | 5 | 11 | Actual |
| 37123 | 797.00 | 2025-02-12 | 81 | 6 | 3 | Actual |
| 4009 | 276.00 | 2022-07-15 | 81 | 4 | 6 | Actual |
| 31153 | 377.36 | 2024-08-14 | 81 | 1 | 12 | Actual |
| 31273 | 239.85 | 2024-08-14 | 81 | 1 | 13 | Actual |
| 11433 | 729.00 | 2023-02-12 | 81 | 1 | 4 | Actual |
| 11964 | 280.00 | 2023-02-12 | 81 | 6 | 6 | Budget |
| 36351 | 198.00 | 2025-01-13 | 81 | 5 | 6 | Actual |
| 11574 | 556.00 | 2023-02-12 | 81 | 1 | 5 | Actual |
| 35883 | 457.40 | 2024-12-13 | 81 | 6 | 13 | Actual |
| 10511 | 427.00 | 2023-01-13 | 81 | 6 | 5 | Actual |
| 24849 | 416.00 | 2024-03-14 | 81 | 1 | 5 | Actual |
| 6504 | 380.00 | 2022-09-14 | 81 | 6 | 7 | Budget |
| 4659 | 124.00 | 2022-08-15 | 81 | 7 | 3 | Actual |
| 24320 | 169.91 | 2024-02-12 | 81 | 1 | 11 | Actual |
| 22546 | 46.50 | 2023-12-13 | 81 | 6 | 12 | Actual |
| 34460 | 101.82 | 2024-11-14 | 81 | 5 | 11 | Actual |
| 20510 | 22.04 | 2023-10-15 | 81 | 1 | 12 | Actual |
| 26035 | 60.00 | 2024-04-13 | 81 | 2 | 6 | Actual |
| 36763 | 117.78 | 2025-01-13 | 81 | 5 | 11 | Actual |
| 10840 | 280.00 | 2023-01-13 | 81 | 6 | 6 | Budget |
| 30709 | 259.00 | 2024-08-14 | 81 | 6 | 6 | Actual |
| 17275 | 72.04 | 2023-07-15 | 81 | 2 | 11 | Actual |
Generated 2025-05-14 18:51:31.319 UTC