[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 618 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39036 | 350.77 | 2025-03-29 | 81 | 4 | 11 | Actual |
| 9073 | 250.00 | 2022-12-27 | 81 | 6 | 3 | Actual |
| 13314 | 480.00 | 2023-03-29 | 81 | 1 | 8 | Budget |
| 9618 | 200.00 | 2022-12-27 | 81 | 4 | 6 | Budget |
| 12185 | 480.00 | 2023-02-26 | 81 | 1 | 8 | Budget |
| 36244 | 409.00 | 2025-01-27 | 81 | 1 | 6 | Actual |
| 37449 | 361.00 | 2025-02-26 | 81 | 3 | 6 | Actual |
| 25948 | 558.00 | 2024-04-27 | 81 | 6 | 5 | Actual |
| 33970 | 109.00 | 2024-11-28 | 81 | 2 | 6 | Actual |
| 8404 | 161.00 | 2022-11-29 | 81 | 2 | 6 | Actual |
| 33549 | 434.59 | 2024-10-28 | 81 | 2 | 13 | Actual |
| 24052 | 199.00 | 2024-02-26 | 81 | 6 | 6 | Actual |
| 38625 | 221.00 | 2025-03-29 | 81 | 4 | 6 | Actual |
| 23346 | 110.34 | 2024-01-27 | 81 | 2 | 11 | Actual |
| 14139 | 385.94 | 2023-04-28 | 81 | 2 | 8 | Actual |
| 10688 | 391.00 | 2023-01-27 | 81 | 3 | 6 | Actual |
| 22368 | 101.82 | 2023-12-27 | 81 | 2 | 11 | Actual |
| 7750 | 316.24 | 2022-10-29 | 81 | 2 | 8 | Actual |
| 22546 | 46.50 | 2023-12-27 | 81 | 6 | 12 | Actual |
| 31332 | 446.87 | 2024-08-28 | 81 | 6 | 13 | Actual |
| 7563 | 715.00 | 2022-10-29 | 81 | 1 | 7 | Actual |
| 972 | 480.00 | 2022-04-28 | 81 | 1 | 8 | Budget |
| 9988 | 537.45 | 2022-12-27 | 81 | 2 | 8 | Actual |
| 2839 | 380.00 | 2022-06-29 | 81 | 3 | 6 | Budget |
| 14555 | 686.00 | 2023-05-29 | 81 | 6 | 3 | Actual |
| 16297 | 135.87 | 2023-06-29 | 81 | 4 | 11 | Actual |
| 26063 | 276.00 | 2024-04-27 | 81 | 3 | 6 | Actual |
| 26532 | 27.36 | 2024-04-27 | 81 | 5 | 11 | Actual |
Generated 2025-05-28 17:51:10.402 UTC