[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 619 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27137 | 302.00 | 2024-05-29 | 81 | 1 | 6 | Actual |
| 25407 | 96.51 | 2024-03-29 | 81 | 3 | 11 | Actual |
| 831 | 550.00 | 2022-04-29 | 81 | 1 | 7 | Budget |
| 37180 | 251.00 | 2025-02-27 | 81 | 7 | 3 | Actual |
| 32726 | 827.00 | 2024-10-29 | 81 | 1 | 5 | Actual |
| 21037 | 164.00 | 2023-11-30 | 81 | 5 | 6 | Actual |
| 13094 | 289.00 | 2023-03-30 | 81 | 6 | 6 | Actual |
| 360 | 499.00 | 2022-04-29 | 81 | 1 | 5 | Actual |
| 23550 | 34.80 | 2024-01-28 | 81 | 6 | 12 | Actual |
| 23968 | 321.00 | 2024-02-27 | 81 | 3 | 6 | Actual |
| 10781 | 200.00 | 2023-01-28 | 81 | 5 | 6 | Budget |
| 4659 | 124.00 | 2022-08-30 | 81 | 7 | 3 | Actual |
| 4196 | 468.00 | 2022-07-30 | 81 | 1 | 7 | Actual |
| 14965 | 223.00 | 2023-05-30 | 81 | 6 | 6 | Actual |
| 892 | 380.00 | 2022-04-29 | 81 | 6 | 7 | Budget |
| 170 | 90.00 | 2022-04-29 | 81 | 7 | 3 | Budget |
| 10919 | 591.00 | 2023-01-28 | 81 | 1 | 7 | Actual |
| 38273 | 608.00 | 2025-03-30 | 81 | 6 | 3 | Actual |
| 25913 | 644.00 | 2024-04-28 | 81 | 1 | 5 | Actual |
| 26008 | 181.00 | 2024-04-28 | 81 | 1 | 6 | Actual |
| 1344 | 650.00 | 2022-05-30 | 81 | 1 | 4 | Budget |
| 644 | 280.00 | 2022-04-29 | 81 | 4 | 6 | Budget |
| 14880 | 306.00 | 2023-05-30 | 81 | 3 | 6 | Actual |
| 359 | 550.00 | 2022-04-29 | 81 | 1 | 5 | Budget |
| 14173 | 478.36 | 2023-04-29 | 81 | 6 | 8 | Actual |
| 23642 | 538.00 | 2024-02-27 | 81 | 6 | 3 | Actual |
| 33673 | 614.00 | 2024-11-29 | 81 | 6 | 3 | Actual |
| 24348 | 72.04 | 2024-02-27 | 81 | 2 | 11 | Actual |
Generated 2025-05-29 03:09:38.183 UTC