[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 645 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9572 | 401.00 | 2022-12-28 | 81 | 3 | 6 | Actual |
| 32104 | 461.41 | 2024-09-28 | 81 | 1 | 11 | Actual |
| 25174 | 614.00 | 2024-03-29 | 81 | 6 | 7 | Actual |
| 12987 | 280.00 | 2023-03-30 | 81 | 4 | 6 | Budget |
| 28076 | 254.00 | 2024-06-29 | 81 | 7 | 3 | Actual |
| 24402 | 147.57 | 2024-02-27 | 81 | 4 | 11 | Actual |
| 4334 | 480.00 | 2022-07-30 | 81 | 1 | 8 | Budget |
| 21538 | 27.36 | 2023-11-30 | 81 | 1 | 12 | Actual |
| 2742 | 280.00 | 2022-06-30 | 81 | 1 | 6 | Budget |
| 6303 | 152.00 | 2022-09-29 | 81 | 5 | 6 | Actual |
| 4581 | 200.00 | 2022-08-30 | 81 | 6 | 3 | Budget |
| 26744 | 622.32 | 2024-04-28 | 81 | 2 | 13 | Actual |
| 19336 | 63.53 | 2023-09-29 | 81 | 3 | 11 | Actual |
| 25731 | 608.00 | 2024-04-28 | 81 | 6 | 3 | Actual |
| 20452 | 135.87 | 2023-10-30 | 81 | 6 | 11 | Actual |
| 23400 | 146.51 | 2024-01-28 | 81 | 4 | 11 | Actual |
| 22071 | 251.00 | 2023-12-28 | 81 | 6 | 6 | Actual |
| 26566 | 152.89 | 2024-04-28 | 81 | 6 | 11 | Actual |
| 12702 | 480.00 | 2023-03-30 | 81 | 1 | 5 | Budget |
| 6830 | 280.00 | 2022-10-30 | 81 | 6 | 3 | Budget |
| 19481 | 13.53 | 2023-09-29 | 81 | 1 | 12 | Actual |
| 23518 | 27.36 | 2024-01-28 | 81 | 1 | 12 | Actual |
| 30 | 380.00 | 2022-04-29 | 81 | 1 | 3 | Budget |
| 37803 | 401.83 | 2025-02-27 | 81 | 1 | 11 | Actual |
| 11812 | 401.00 | 2023-02-27 | 81 | 3 | 6 | Actual |
| 12701 | 596.00 | 2023-03-30 | 81 | 1 | 5 | Actual |
| 32338 | 457.15 | 2024-09-28 | 81 | 6 | 12 | Actual |
| 34024 | 260.00 | 2024-11-29 | 81 | 4 | 6 | Actual |
Generated 2025-05-29 04:20:20.098 UTC