[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 613 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14288 | 142.25 | 2023-05-12 | 81 | 3 | 11 | Actual |
| 21067 | 263.00 | 2023-12-13 | 81 | 6 | 6 | Actual |
| 9940 | 975.34 | 2023-01-10 | 81 | 1 | 8 | Actual |
| 12560 | 650.00 | 2023-04-12 | 81 | 1 | 4 | Budget |
| 10920 | 550.00 | 2023-02-10 | 81 | 1 | 7 | Budget |
| 11762 | 100.00 | 2023-03-12 | 81 | 2 | 6 | Budget |
| 170 | 90.00 | 2022-05-12 | 81 | 7 | 3 | Budget |
| 21419 | 146.51 | 2023-12-13 | 81 | 4 | 11 | Actual |
| 26330 | 661.70 | 2024-05-11 | 81 | 2 | 8 | Actual |
| 10840 | 280.00 | 2023-02-10 | 81 | 6 | 6 | Budget |
| 7891 | 380.00 | 2022-12-13 | 81 | 1 | 3 | Budget |
| 31215 | 536.94 | 2024-09-11 | 81 | 6 | 12 | Actual |
| 34672 | 446.87 | 2024-12-12 | 81 | 1 | 13 | Actual |
| 7624 | 480.00 | 2022-11-12 | 81 | 6 | 7 | Budget |
| 20452 | 135.87 | 2023-11-12 | 81 | 6 | 11 | Actual |
| 30027 | 339.06 | 2024-08-11 | 81 | 1 | 12 | Actual |
| 14406 | 23.10 | 2023-05-12 | 81 | 1 | 12 | Actual |
| 3587 | 700.00 | 2022-08-12 | 81 | 1 | 4 | Actual |
| 20132 | 473.00 | 2023-11-12 | 81 | 6 | 7 | Actual |
| 27984 | 1104.00 | 2024-07-12 | 81 | 1 | 3 | Actual |
| 24791 | 307.00 | 2024-04-11 | 81 | 6 | 4 | Actual |
| 31300 | 443.37 | 2024-09-11 | 81 | 2 | 13 | Actual |
| 20872 | 502.00 | 2023-12-13 | 81 | 6 | 5 | Actual |
| 37912 | 49.70 | 2025-03-12 | 81 | 5 | 11 | Actual |
| 27867 | 224.06 | 2024-06-11 | 81 | 1 | 13 | Actual |
| 38741 | 1102.00 | 2025-04-12 | 81 | 1 | 7 | Actual |
| 90 | 278.00 | 2022-05-12 | 81 | 6 | 3 | Actual |
| 278 | 464.00 | 2022-05-12 | 81 | 6 | 4 | Actual |
Generated 2025-06-11 11:36:18.884 UTC