[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 628 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14674 | 342.00 | 2023-05-29 | 81 | 6 | 4 | Actual |
| 37591 | 1019.00 | 2025-02-26 | 81 | 1 | 7 | Actual |
| 23318 | 177.36 | 2024-01-27 | 81 | 1 | 11 | Actual |
| 23518 | 27.36 | 2024-01-27 | 81 | 1 | 12 | Actual |
| 7096 | 436.00 | 2022-10-29 | 81 | 1 | 5 | Actual |
| 27927 | 685.48 | 2024-05-28 | 81 | 6 | 13 | Actual |
| 2343 | 280.00 | 2022-06-29 | 81 | 6 | 3 | Budget |
| 22638 | 598.00 | 2024-01-27 | 81 | 6 | 3 | Actual |
| 2282 | 380.00 | 2022-06-29 | 81 | 1 | 3 | Budget |
| 33016 | 1127.00 | 2024-10-28 | 81 | 1 | 7 | Actual |
| 2015 | 436.00 | 2022-05-29 | 81 | 6 | 7 | Actual |
| 16095 | 940.49 | 2023-06-29 | 81 | 1 | 8 | Actual |
| 36186 | 605.00 | 2025-01-27 | 81 | 6 | 5 | Actual |
| 2342 | 216.00 | 2022-06-29 | 81 | 6 | 3 | Actual |
| 27489 | 592.00 | 2024-05-28 | 81 | 6 | 8 | Actual |
| 12435 | 200.00 | 2023-03-29 | 81 | 6 | 3 | Budget |
| 12434 | 221.00 | 2023-03-29 | 81 | 6 | 3 | Actual |
| 1768 | 280.00 | 2022-05-29 | 81 | 4 | 6 | Budget |
| 25232 | 1051.10 | 2024-03-28 | 81 | 1 | 8 | Actual |
| 8748 | 468.00 | 2022-11-29 | 81 | 6 | 7 | Actual |
| 30147 | 206.52 | 2024-07-28 | 81 | 1 | 13 | Actual |
| 14906 | 175.00 | 2023-05-29 | 81 | 4 | 6 | Actual |
| 17127 | 916.25 | 2023-07-29 | 81 | 1 | 8 | Actual |
| 36351 | 198.00 | 2025-01-27 | 81 | 5 | 6 | Actual |
| 30476 | 770.00 | 2024-08-28 | 81 | 1 | 5 | Actual |
| 30596 | 162.00 | 2024-08-28 | 81 | 2 | 6 | Actual |
| 20190 | 946.55 | 2023-10-29 | 81 | 1 | 8 | Actual |
| 17356 | 37.99 | 2023-07-29 | 81 | 5 | 11 | Actual |
Generated 2025-05-29 03:03:00.400 UTC