[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 636 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23994 | 218.00 | 2024-02-14 | 81 | 4 | 6 | Actual |
| 6304 | 200.00 | 2022-09-16 | 81 | 5 | 6 | Budget |
| 35765 | 609.28 | 2024-12-15 | 81 | 6 | 12 | Actual |
| 14880 | 306.00 | 2023-05-17 | 81 | 3 | 6 | Actual |
| 1161 | 386.00 | 2022-05-17 | 81 | 1 | 3 | Actual |
| 4195 | 550.00 | 2022-07-17 | 81 | 1 | 7 | Budget |
| 5566 | 280.00 | 2022-08-17 | 81 | 6 | 8 | Budget |
| 12434 | 221.00 | 2023-03-17 | 81 | 6 | 3 | Actual |
| 20309 | 243.32 | 2023-10-17 | 81 | 1 | 11 | Actual |
| 170 | 90.00 | 2022-04-16 | 81 | 7 | 3 | Budget |
| 15177 | 473.82 | 2023-05-17 | 81 | 6 | 8 | Actual |
| 28699 | 510.34 | 2024-06-16 | 81 | 1 | 11 | Actual |
| 4255 | 468.00 | 2022-07-17 | 81 | 6 | 7 | Actual |
| 5456 | 948.07 | 2022-08-17 | 81 | 1 | 8 | Actual |
| 26659 | 42.25 | 2024-04-15 | 81 | 6 | 12 | Actual |
| 34880 | 275.00 | 2024-12-15 | 81 | 7 | 3 | Actual |
| 15351 | 214.59 | 2023-05-17 | 81 | 6 | 11 | Actual |
| 17475 | 14.59 | 2023-07-17 | 81 | 2 | 12 | Actual |
| 8405 | 200.00 | 2022-11-17 | 81 | 2 | 6 | Budget |
| 13235 | 480.00 | 2023-03-17 | 81 | 6 | 7 | Budget |
| 2527 | 380.00 | 2022-06-17 | 81 | 6 | 4 | Budget |
| 9941 | 480.00 | 2022-12-15 | 81 | 1 | 8 | Budget |
| 35201 | 147.00 | 2024-12-15 | 81 | 5 | 6 | Actual |
| 14464 | 39.06 | 2023-04-16 | 81 | 6 | 12 | Actual |
| 27455 | 867.76 | 2024-05-16 | 81 | 2 | 8 | Actual |
| 2606 | 551.00 | 2022-06-17 | 81 | 1 | 5 | Actual |
| 26926 | 260.00 | 2024-05-16 | 81 | 7 | 3 | Actual |
| 16157 | 638.97 | 2023-06-17 | 81 | 6 | 8 | Actual |
Generated 2025-05-17 02:48:15.663 UTC