[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 630 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1021 | 382.91 | 2022-04-30 | 81 | 2 | 8 | Actual |
| 19161 | 1192.01 | 2023-09-30 | 81 | 1 | 8 | Actual |
| 32046 | 740.49 | 2024-09-29 | 81 | 6 | 8 | Actual |
| 1297 | 61.00 | 2022-05-31 | 81 | 7 | 3 | Actual |
| 28196 | 752.00 | 2024-06-30 | 81 | 1 | 5 | Actual |
| 19309 | 37.99 | 2023-09-30 | 81 | 2 | 11 | Actual |
| 7563 | 715.00 | 2022-10-31 | 81 | 1 | 7 | Actual |
| 26834 | 975.00 | 2024-05-30 | 81 | 1 | 3 | Actual |
| 15351 | 214.59 | 2023-05-31 | 81 | 6 | 11 | Actual |
| 5972 | 480.00 | 2022-09-30 | 81 | 1 | 5 | Budget |
| 22221 | 851.10 | 2023-12-29 | 81 | 1 | 8 | Actual |
| 33016 | 1127.00 | 2024-10-30 | 81 | 1 | 7 | Actual |
| 10129 | 380.00 | 2023-01-29 | 81 | 1 | 3 | Budget |
| 19900 | 260.00 | 2023-10-31 | 81 | 1 | 6 | Actual |
| 4909 | 464.00 | 2022-08-31 | 81 | 6 | 5 | Actual |
| 29908 | 317.79 | 2024-07-30 | 81 | 3 | 11 | Actual |
| 500 | 280.00 | 2022-04-30 | 81 | 1 | 6 | Budget |
| 10375 | 480.00 | 2023-01-29 | 81 | 6 | 4 | Budget |
| 28842 | 294.38 | 2024-06-30 | 81 | 6 | 11 | Actual |
| 7016 | 480.00 | 2022-10-31 | 81 | 6 | 4 | Budget |
| 17683 | 516.00 | 2023-08-31 | 81 | 1 | 4 | Actual |
| 2887 | 276.00 | 2022-07-01 | 81 | 4 | 6 | Actual |
| 31095 | 362.47 | 2024-08-30 | 81 | 6 | 11 | Actual |
| 33310 | 207.15 | 2024-10-30 | 81 | 4 | 11 | Actual |
| 14612 | 127.00 | 2023-05-31 | 81 | 7 | 3 | Actual |
| 17390 | 218.85 | 2023-07-31 | 81 | 6 | 11 | Actual |
| 597 | 380.00 | 2022-04-30 | 81 | 3 | 6 | Budget |
| 15290 | 97.57 | 2023-05-31 | 81 | 3 | 11 | Actual |
Generated 2025-05-30 05:58:32.722 UTC