[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 591 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39036 | 350.77 | 2025-04-02 | 81 | 4 | 11 | Actual |
| 26207 | 926.00 | 2024-05-01 | 81 | 1 | 7 | Actual |
| 20838 | 497.00 | 2023-12-03 | 81 | 1 | 5 | Actual |
| 31509 | 1210.00 | 2024-10-01 | 81 | 1 | 4 | Actual |
| 17655 | 122.00 | 2023-09-02 | 81 | 7 | 3 | Actual |
| 30676 | 168.00 | 2024-09-01 | 81 | 5 | 6 | Actual |
| 3133 | 414.00 | 2022-07-03 | 81 | 6 | 7 | Actual |
| 19103 | 708.00 | 2023-10-02 | 81 | 6 | 7 | Actual |
| 14555 | 686.00 | 2023-06-02 | 81 | 6 | 3 | Actual |
| 359 | 550.00 | 2022-05-02 | 81 | 1 | 5 | Budget |
| 21392 | 149.70 | 2023-12-03 | 81 | 3 | 11 | Actual |
| 31892 | 1071.00 | 2024-10-01 | 81 | 1 | 7 | Actual |
| 30921 | 851.10 | 2024-09-01 | 81 | 6 | 8 | Actual |
| 28521 | 707.00 | 2024-07-02 | 81 | 6 | 7 | Actual |
| 9258 | 546.00 | 2022-12-31 | 81 | 6 | 4 | Actual |
| 2663 | 551.00 | 2022-07-03 | 81 | 6 | 5 | Actual |
| 35121 | 126.00 | 2024-12-31 | 81 | 2 | 6 | Actual |
| 11494 | 494.00 | 2023-03-02 | 81 | 6 | 4 | Actual |
| 12513 | 100.00 | 2023-04-02 | 81 | 7 | 3 | Budget |
| 27427 | 1269.29 | 2024-06-01 | 81 | 1 | 8 | Actual |
| 2094 | 480.00 | 2022-06-02 | 81 | 1 | 8 | Budget |
| 13314 | 480.00 | 2023-04-02 | 81 | 1 | 8 | Budget |
| 5179 | 179.00 | 2022-09-02 | 81 | 5 | 6 | Actual |
| 8826 | 669.28 | 2022-12-03 | 81 | 1 | 8 | Actual |
| 34406 | 300.76 | 2024-12-02 | 81 | 3 | 11 | Actual |
| 19363 | 108.21 | 2023-10-02 | 81 | 4 | 11 | Actual |
| 31750 | 405.00 | 2024-10-01 | 81 | 3 | 6 | Actual |
| 28289 | 379.00 | 2024-07-02 | 81 | 1 | 6 | Actual |
Generated 2025-06-01 18:25:28.290 UTC