[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 611 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18814 | 512.00 | 2023-09-28 | 81 | 6 | 5 | Actual |
| 31984 | 1351.11 | 2024-09-27 | 81 | 1 | 8 | Actual |
| 35823 | 229.33 | 2024-12-27 | 81 | 1 | 13 | Actual |
| 12233 | 200.00 | 2023-02-26 | 81 | 2 | 8 | Budget |
| 18899 | 109.00 | 2023-09-28 | 81 | 2 | 6 | Actual |
| 17448 | 14.59 | 2023-07-29 | 81 | 1 | 12 | Actual |
| 9666 | 123.00 | 2022-12-27 | 81 | 5 | 6 | Actual |
| 26035 | 60.00 | 2024-04-27 | 81 | 2 | 6 | Actual |
| 12184 | 725.34 | 2023-02-26 | 81 | 1 | 8 | Actual |
| 11106 | 200.00 | 2023-01-27 | 81 | 2 | 8 | Budget |
| 644 | 280.00 | 2022-04-28 | 81 | 4 | 6 | Budget |
| 15945 | 221.00 | 2023-06-29 | 81 | 6 | 6 | Actual |
| 29350 | 806.00 | 2024-07-28 | 81 | 1 | 5 | Actual |
| 6831 | 281.00 | 2022-10-29 | 81 | 6 | 3 | Actual |
| 30027 | 339.06 | 2024-07-28 | 81 | 1 | 12 | Actual |
| 34050 | 182.00 | 2024-11-28 | 81 | 5 | 6 | Actual |
| 27079 | 585.00 | 2024-05-28 | 81 | 6 | 5 | Actual |
| 4580 | 214.00 | 2022-08-29 | 81 | 6 | 3 | Actual |
| 5318 | 488.00 | 2022-08-29 | 81 | 1 | 7 | Actual |
| 28289 | 379.00 | 2024-06-28 | 81 | 1 | 6 | Actual |
| 38834 | 1319.29 | 2025-03-29 | 81 | 1 | 8 | Actual |
| 20418 | 77.36 | 2023-10-29 | 81 | 5 | 11 | Actual |
| 12843 | 317.00 | 2023-03-29 | 81 | 1 | 6 | Actual |
| 35036 | 585.00 | 2024-12-27 | 81 | 6 | 5 | Actual |
| 832 | 532.00 | 2022-04-28 | 81 | 1 | 7 | Actual |
| 16002 | 741.00 | 2023-06-29 | 81 | 1 | 7 | Actual |
| 25023 | 180.00 | 2024-03-28 | 81 | 4 | 6 | Actual |
| 20251 | 614.73 | 2023-10-29 | 81 | 6 | 8 | Actual |
Generated 2025-05-28 19:56:03.881 UTC