[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 609 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31835 | 284.00 | 2024-09-30 | 81 | 6 | 6 | Actual |
| 12986 | 307.00 | 2023-04-01 | 81 | 4 | 6 | Actual |
| 32338 | 457.15 | 2024-09-30 | 81 | 6 | 12 | Actual |
| 16566 | 617.00 | 2023-08-01 | 81 | 6 | 3 | Actual |
| 30511 | 669.00 | 2024-08-31 | 81 | 6 | 5 | Actual |
| 8029 | 93.00 | 2022-12-02 | 81 | 7 | 3 | Actual |
| 27427 | 1269.29 | 2024-05-31 | 81 | 1 | 8 | Actual |
| 36562 | 608.67 | 2025-01-30 | 81 | 2 | 8 | Actual |
| 8356 | 414.00 | 2022-12-02 | 81 | 1 | 6 | Actual |
| 13898 | 205.00 | 2023-05-01 | 81 | 4 | 6 | Actual |
| 4009 | 276.00 | 2022-08-01 | 81 | 4 | 6 | Actual |
| 28781 | 269.91 | 2024-07-01 | 81 | 4 | 11 | Actual |
| 27455 | 867.76 | 2024-05-31 | 81 | 2 | 8 | Actual |
| 15317 | 140.12 | 2023-06-01 | 81 | 4 | 11 | Actual |
| 36186 | 605.00 | 2025-01-30 | 81 | 6 | 5 | Actual |
| 31332 | 446.87 | 2024-08-31 | 81 | 6 | 13 | Actual |
| 18979 | 115.00 | 2023-10-01 | 81 | 5 | 6 | Actual |
| 34908 | 1240.00 | 2024-12-30 | 81 | 1 | 4 | Actual |
| 645 | 243.00 | 2022-05-01 | 81 | 4 | 6 | Actual |
| 11306 | 255.00 | 2023-03-01 | 81 | 6 | 3 | Actual |
| 501 | 361.00 | 2022-05-01 | 81 | 1 | 6 | Actual |
| 8934 | 200.00 | 2022-12-02 | 81 | 6 | 8 | Budget |
| 38982 | 210.34 | 2025-04-01 | 81 | 2 | 11 | Actual |
| 10591 | 280.00 | 2023-01-30 | 81 | 1 | 6 | Budget |
| 14139 | 385.94 | 2023-05-01 | 81 | 2 | 8 | Actual |
| 19596 | 955.00 | 2023-11-01 | 81 | 1 | 3 | Actual |
| 5971 | 561.00 | 2022-10-01 | 81 | 1 | 5 | Actual |
| 37421 | 115.00 | 2025-03-01 | 81 | 2 | 6 | Actual |
Generated 2025-06-01 00:41:52.211 UTC