[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 635 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21037 | 164.00 | 2023-11-30 | 81 | 5 | 6 | Actual |
| 30263 | 1136.00 | 2024-08-29 | 81 | 1 | 3 | Actual |
| 6113 | 280.00 | 2022-09-29 | 81 | 1 | 6 | Budget |
| 22455 | 229.49 | 2023-12-28 | 81 | 6 | 11 | Actual |
| 20007 | 119.00 | 2023-10-30 | 81 | 5 | 6 | Actual |
| 25853 | 532.00 | 2024-04-28 | 81 | 6 | 4 | Actual |
| 30766 | 994.00 | 2024-08-29 | 81 | 1 | 7 | Actual |
| 3133 | 414.00 | 2022-06-30 | 81 | 6 | 7 | Actual |
| 7702 | 655.64 | 2022-10-30 | 81 | 1 | 8 | Actual |
| 5707 | 200.00 | 2022-09-29 | 81 | 6 | 3 | Budget |
| 18721 | 387.00 | 2023-09-29 | 81 | 6 | 4 | Actual |
| 2342 | 216.00 | 2022-06-30 | 81 | 6 | 3 | Actual |
| 31332 | 446.87 | 2024-08-29 | 81 | 6 | 13 | Actual |
| 16157 | 638.97 | 2023-06-30 | 81 | 6 | 8 | Actual |
| 14932 | 150.00 | 2023-05-30 | 81 | 5 | 6 | Actual |
| 32819 | 394.00 | 2024-10-29 | 81 | 1 | 6 | Actual |
| 27244 | 144.00 | 2024-05-29 | 81 | 5 | 6 | Actual |
| 2934 | 167.00 | 2022-06-30 | 81 | 5 | 6 | Actual |
| 15409 | 22.04 | 2023-05-30 | 81 | 1 | 12 | Actual |
| 644 | 280.00 | 2022-04-29 | 81 | 4 | 6 | Budget |
| 28808 | 59.27 | 2024-06-29 | 81 | 5 | 11 | Actual |
| 26834 | 975.00 | 2024-05-29 | 81 | 1 | 3 | Actual |
| 5832 | 650.00 | 2022-09-29 | 81 | 1 | 4 | Budget |
| 24463 | 227.36 | 2024-02-27 | 81 | 6 | 11 | Actual |
| 12842 | 280.00 | 2023-03-30 | 81 | 1 | 6 | Budget |
| 10979 | 509.00 | 2023-01-28 | 81 | 6 | 7 | Actual |
| 13034 | 217.00 | 2023-03-30 | 81 | 5 | 6 | Actual |
| 27192 | 409.00 | 2024-05-29 | 81 | 3 | 6 | Actual |
Generated 2025-05-29 17:30:10.613 UTC