[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 614 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17775 | 399.00 | 2023-08-29 | 81 | 1 | 5 | Actual |
| 30476 | 770.00 | 2024-08-28 | 81 | 1 | 5 | Actual |
| 171 | 89.00 | 2022-04-28 | 81 | 7 | 3 | Actual |
| 12763 | 370.00 | 2023-03-29 | 81 | 6 | 5 | Actual |
| 9666 | 123.00 | 2022-12-27 | 81 | 5 | 6 | Actual |
| 36763 | 117.78 | 2025-01-27 | 81 | 5 | 11 | Actual |
| 973 | 779.88 | 2022-04-28 | 81 | 1 | 8 | Actual |
| 7426 | 200.00 | 2022-10-29 | 81 | 5 | 6 | Budget |
| 3648 | 445.00 | 2022-07-29 | 81 | 6 | 4 | Actual |
| 17034 | 709.00 | 2023-07-29 | 81 | 1 | 7 | Actual |
| 25853 | 532.00 | 2024-04-27 | 81 | 6 | 4 | Actual |
| 25407 | 96.51 | 2024-03-28 | 81 | 3 | 11 | Actual |
| 1218 | 281.00 | 2022-05-29 | 81 | 6 | 3 | Actual |
| 10639 | 130.00 | 2023-01-27 | 81 | 2 | 6 | Actual |
| 20745 | 651.00 | 2023-11-29 | 81 | 1 | 4 | Actual |
| 10375 | 480.00 | 2023-01-27 | 81 | 6 | 4 | Budget |
| 27547 | 499.70 | 2024-05-28 | 81 | 1 | 11 | Actual |
| 26777 | 457.40 | 2024-04-27 | 81 | 6 | 13 | Actual |
| 1955 | 550.00 | 2022-05-29 | 81 | 1 | 7 | Budget |
| 34614 | 559.28 | 2024-11-28 | 81 | 6 | 12 | Actual |
| 17475 | 14.59 | 2023-07-29 | 81 | 2 | 12 | Actual |
| 21958 | 85.00 | 2023-12-27 | 81 | 2 | 6 | Actual |
| 35732 | 150.76 | 2024-12-27 | 81 | 2 | 12 | Actual |
| 9572 | 401.00 | 2022-12-27 | 81 | 3 | 6 | Actual |
| 37031 | 446.87 | 2025-01-27 | 81 | 6 | 13 | Actual |
| 16297 | 135.87 | 2023-06-29 | 81 | 4 | 11 | Actual |
| 8606 | 310.00 | 2022-11-29 | 81 | 6 | 6 | Actual |
| 33344 | 340.13 | 2024-10-28 | 81 | 6 | 11 | Actual |
Generated 2025-05-28 20:22:44.351 UTC