[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 6 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25380 | 35.87 | 2024-03-14 | 81 | 2 | 11 | Actual |
| 13363 | 405.63 | 2023-03-15 | 81 | 2 | 8 | Actual |
| 12513 | 100.00 | 2023-03-15 | 81 | 7 | 3 | Budget |
| 24320 | 169.91 | 2024-02-12 | 81 | 1 | 11 | Actual |
| 31273 | 239.85 | 2024-08-14 | 81 | 1 | 13 | Actual |
| 9522 | 139.00 | 2022-12-13 | 81 | 2 | 6 | Actual |
| 31332 | 446.87 | 2024-08-14 | 81 | 6 | 13 | Actual |
| 34174 | 657.00 | 2024-11-14 | 81 | 6 | 7 | Actual |
| 10375 | 480.00 | 2023-01-13 | 81 | 6 | 4 | Budget |
| 8685 | 514.00 | 2022-11-15 | 81 | 1 | 7 | Actual |
| 32959 | 351.00 | 2024-10-14 | 81 | 6 | 6 | Actual |
| 35532 | 223.10 | 2024-12-13 | 81 | 2 | 11 | Actual |
| 10128 | 347.00 | 2023-01-13 | 81 | 1 | 3 | Actual |
| 17506 | 44.38 | 2023-07-15 | 81 | 6 | 12 | Actual |
| 28808 | 59.27 | 2024-06-14 | 81 | 5 | 11 | Actual |
| 28289 | 379.00 | 2024-06-14 | 81 | 1 | 6 | Actual |
| 5037 | 200.00 | 2022-08-15 | 81 | 2 | 6 | Budget |
| 18099 | 468.00 | 2023-08-15 | 81 | 6 | 7 | Actual |
| 2992 | 358.00 | 2022-06-15 | 81 | 6 | 6 | Actual |
| 548 | 100.00 | 2022-04-14 | 81 | 2 | 6 | Budget |
| 16977 | 267.00 | 2023-07-15 | 81 | 6 | 6 | Actual |
| 1546 | 480.00 | 2022-05-15 | 81 | 6 | 5 | Budget |
| 22368 | 101.82 | 2023-12-13 | 81 | 2 | 11 | Actual |
| 24201 | 878.37 | 2024-02-12 | 81 | 1 | 8 | Actual |
| 832 | 532.00 | 2022-04-14 | 81 | 1 | 7 | Actual |
| 12843 | 317.00 | 2023-03-15 | 81 | 1 | 6 | Actual |
| 8547 | 200.00 | 2022-11-15 | 81 | 5 | 6 | Budget |
| 11906 | 200.00 | 2023-02-12 | 81 | 5 | 6 | Budget |
Generated 2025-05-14 15:36:05.972 UTC