[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 629 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9396 | 380.00 | 2023-01-04 | 81 | 6 | 5 | Budget |
| 35201 | 147.00 | 2025-01-04 | 81 | 5 | 6 | Actual |
| 20218 | 532.91 | 2023-11-06 | 81 | 2 | 8 | Actual |
| 37088 | 1180.00 | 2025-03-06 | 81 | 1 | 3 | Actual |
| 16358 | 128.42 | 2023-07-07 | 81 | 6 | 11 | Actual |
| 27984 | 1104.00 | 2024-07-06 | 81 | 1 | 3 | Actual |
| 34880 | 275.00 | 2025-01-04 | 81 | 7 | 3 | Actual |
| 12044 | 525.00 | 2023-03-06 | 81 | 1 | 7 | Actual |
| 13173 | 499.00 | 2023-04-06 | 81 | 1 | 7 | Actual |
| 34082 | 264.00 | 2024-12-06 | 81 | 6 | 6 | Actual |
| 9338 | 478.00 | 2023-01-04 | 81 | 1 | 5 | Actual |
| 15534 | 585.00 | 2023-07-07 | 81 | 6 | 3 | Actual |
| 4055 | 200.00 | 2022-08-06 | 81 | 5 | 6 | Budget |
| 8404 | 161.00 | 2022-12-07 | 81 | 2 | 6 | Actual |
| 3072 | 689.00 | 2022-07-07 | 81 | 1 | 7 | Actual |
| 9861 | 393.00 | 2023-01-04 | 81 | 6 | 7 | Actual |
| 1624 | 280.00 | 2022-06-06 | 81 | 1 | 6 | Budget |
| 9665 | 200.00 | 2023-01-04 | 81 | 5 | 6 | Budget |
| 8277 | 380.00 | 2022-12-07 | 81 | 6 | 5 | Budget |
| 5133 | 280.00 | 2022-09-06 | 81 | 4 | 6 | Budget |
| 7096 | 436.00 | 2022-11-06 | 81 | 1 | 5 | Actual |
| 3586 | 650.00 | 2022-08-06 | 81 | 1 | 4 | Budget |
| 27867 | 224.06 | 2024-06-05 | 81 | 1 | 13 | Actual |
| 38238 | 1061.00 | 2025-04-06 | 81 | 1 | 3 | Actual |
| 22816 | 504.00 | 2024-02-04 | 81 | 1 | 5 | Actual |
| 12986 | 307.00 | 2023-04-06 | 81 | 4 | 6 | Actual |
| 11906 | 200.00 | 2023-03-06 | 81 | 5 | 6 | Budget |
| 21067 | 263.00 | 2023-12-07 | 81 | 6 | 6 | Actual |
Generated 2025-06-05 10:03:42.635 UTC