[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 587 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2343 | 280.00 | 2022-06-20 | 81 | 6 | 3 | Budget |
| 27427 | 1269.29 | 2024-05-19 | 81 | 1 | 8 | Actual |
| 15143 | 402.60 | 2023-05-20 | 81 | 2 | 8 | Actual |
| 5972 | 480.00 | 2022-09-19 | 81 | 1 | 5 | Budget |
| 22395 | 132.68 | 2023-12-18 | 81 | 3 | 11 | Actual |
| 30624 | 353.00 | 2024-08-19 | 81 | 3 | 6 | Actual |
| 10050 | 200.00 | 2022-12-18 | 81 | 6 | 8 | Budget |
| 22908 | 248.00 | 2024-01-18 | 81 | 1 | 6 | Actual |
| 34082 | 264.00 | 2024-11-19 | 81 | 6 | 6 | Actual |
| 11635 | 380.00 | 2023-02-17 | 81 | 6 | 5 | Budget |
| 6256 | 313.00 | 2022-09-19 | 81 | 4 | 6 | Actual |
| 5180 | 200.00 | 2022-08-20 | 81 | 5 | 6 | Budget |
| 1218 | 281.00 | 2022-05-20 | 81 | 6 | 3 | Actual |
| 420 | 480.00 | 2022-04-19 | 81 | 6 | 5 | Budget |
| 30027 | 339.06 | 2024-07-19 | 81 | 1 | 12 | Actual |
| 12043 | 550.00 | 2023-02-17 | 81 | 1 | 7 | Budget |
| 16157 | 638.97 | 2023-06-20 | 81 | 6 | 8 | Actual |
| 13898 | 205.00 | 2023-04-19 | 81 | 4 | 6 | Actual |
| 29498 | 421.00 | 2024-07-19 | 81 | 3 | 6 | Actual |
| 13033 | 200.00 | 2023-03-20 | 81 | 5 | 6 | Budget |
| 26148 | 179.00 | 2024-04-18 | 81 | 6 | 6 | Actual |
| 13957 | 246.00 | 2023-04-19 | 81 | 6 | 6 | Actual |
| 5378 | 386.00 | 2022-08-20 | 81 | 6 | 7 | Actual |
| 20957 | 85.00 | 2023-11-20 | 81 | 2 | 6 | Actual |
| 9571 | 380.00 | 2022-12-18 | 81 | 3 | 6 | Budget |
| 9474 | 391.00 | 2022-12-18 | 81 | 1 | 6 | Actual |
| 12623 | 480.00 | 2023-03-20 | 81 | 6 | 4 | Budget |
| 549 | 129.00 | 2022-04-19 | 81 | 2 | 6 | Actual |
Generated 2025-05-19 15:56:15.531 UTC