[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 612 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16157 | 638.97 | 2023-06-29 | 81 | 6 | 8 | Actual |
| 20418 | 77.36 | 2023-10-29 | 81 | 5 | 11 | Actual |
| 15619 | 527.00 | 2023-06-29 | 81 | 1 | 4 | Actual |
| 19189 | 555.64 | 2023-09-28 | 81 | 2 | 8 | Actual |
| 32668 | 819.00 | 2024-10-28 | 81 | 6 | 4 | Actual |
| 10512 | 380.00 | 2023-01-27 | 81 | 6 | 5 | Budget |
| 6034 | 480.00 | 2022-09-28 | 81 | 6 | 5 | Budget |
| 5318 | 488.00 | 2022-08-29 | 81 | 1 | 7 | Actual |
| 12843 | 317.00 | 2023-03-29 | 81 | 1 | 6 | Actual |
| 21419 | 146.51 | 2023-11-29 | 81 | 4 | 11 | Actual |
| 19390 | 76.29 | 2023-09-28 | 81 | 5 | 11 | Actual |
| 22989 | 167.00 | 2024-01-27 | 81 | 4 | 6 | Actual |
| 22221 | 851.10 | 2023-12-27 | 81 | 1 | 8 | Actual |
| 14139 | 385.94 | 2023-04-28 | 81 | 2 | 8 | Actual |
| 37711 | 835.95 | 2025-02-26 | 81 | 2 | 8 | Actual |
| 2606 | 551.00 | 2022-06-29 | 81 | 1 | 5 | Actual |
| 34139 | 1093.00 | 2024-11-28 | 81 | 1 | 7 | Actual |
| 15409 | 22.04 | 2023-05-29 | 81 | 1 | 12 | Actual |
| 831 | 550.00 | 2022-04-28 | 81 | 1 | 7 | Budget |
| 36682 | 198.64 | 2025-01-27 | 81 | 2 | 11 | Actual |
| 25049 | 102.00 | 2024-03-28 | 81 | 5 | 6 | Actual |
| 38954 | 461.41 | 2025-03-29 | 81 | 1 | 11 | Actual |
| 6504 | 380.00 | 2022-09-28 | 81 | 6 | 7 | Budget |
| 20780 | 414.00 | 2023-11-29 | 81 | 6 | 4 | Actual |
| 10129 | 380.00 | 2023-01-27 | 81 | 1 | 3 | Budget |
| 11859 | 248.00 | 2023-02-26 | 81 | 4 | 6 | Actual |
| 36244 | 409.00 | 2025-01-27 | 81 | 1 | 6 | Actual |
| 3260 | 280.00 | 2022-06-29 | 81 | 2 | 8 | Budget |
Generated 2025-05-28 21:20:34.939 UTC