[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 664 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25494 | 183.74 | 2024-03-14 | 81 | 6 | 11 | Actual |
| 36299 | 412.00 | 2025-01-13 | 81 | 3 | 6 | Actual |
| 11059 | 480.00 | 2023-01-13 | 81 | 1 | 8 | Budget |
| 1160 | 380.00 | 2022-05-15 | 81 | 1 | 3 | Budget |
| 21067 | 263.00 | 2023-11-15 | 81 | 6 | 6 | Actual |
| 9150 | 90.00 | 2022-12-13 | 81 | 7 | 3 | Budget |
| 3133 | 414.00 | 2022-06-15 | 81 | 6 | 7 | Actual |
| 25552 | 20.97 | 2024-03-14 | 81 | 1 | 12 | Actual |
| 16977 | 267.00 | 2023-07-15 | 81 | 6 | 6 | Actual |
| 12891 | 122.00 | 2023-03-15 | 81 | 2 | 6 | Actual |
| 16358 | 128.42 | 2023-06-15 | 81 | 6 | 11 | Actual |
| 17302 | 101.82 | 2023-07-15 | 81 | 3 | 11 | Actual |
| 3072 | 689.00 | 2022-06-15 | 81 | 1 | 7 | Actual |
| 17923 | 347.00 | 2023-08-15 | 81 | 3 | 6 | Actual |
| 35504 | 436.94 | 2024-12-13 | 81 | 1 | 11 | Actual |
| 12435 | 200.00 | 2023-03-15 | 81 | 6 | 3 | Budget |
| 21392 | 149.70 | 2023-11-15 | 81 | 3 | 11 | Actual |
| 33581 | 678.46 | 2024-10-14 | 81 | 6 | 13 | Actual |
| 8136 | 480.00 | 2022-11-15 | 81 | 6 | 4 | Budget |
| 30676 | 168.00 | 2024-08-14 | 81 | 5 | 6 | Actual |
| 9199 | 650.00 | 2022-12-13 | 81 | 1 | 4 | Budget |
| 19103 | 708.00 | 2023-09-14 | 81 | 6 | 7 | Actual |
| 10688 | 391.00 | 2023-01-13 | 81 | 3 | 6 | Actual |
| 34908 | 1240.00 | 2024-12-13 | 81 | 1 | 4 | Actual |
| 3539 | 107.00 | 2022-07-15 | 81 | 7 | 3 | Actual |
| 25082 | 270.00 | 2024-03-14 | 81 | 6 | 6 | Actual |
| 28138 | 717.00 | 2024-06-14 | 81 | 6 | 4 | Actual |
| 34823 | 648.00 | 2024-12-13 | 81 | 6 | 3 | Actual |
Generated 2025-05-14 18:57:52.156 UTC