[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 670 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31509 | 1210.00 | 2024-09-27 | 81 | 1 | 4 | Actual |
| 28521 | 707.00 | 2024-06-28 | 81 | 6 | 7 | Actual |
| 20930 | 236.00 | 2023-11-29 | 81 | 1 | 6 | Actual |
| 31776 | 228.00 | 2024-09-27 | 81 | 4 | 6 | Actual |
| 30979 | 442.26 | 2024-08-28 | 81 | 1 | 11 | Actual |
| 15747 | 452.00 | 2023-06-29 | 81 | 6 | 5 | Actual |
| 30766 | 994.00 | 2024-08-28 | 81 | 1 | 7 | Actual |
| 2993 | 280.00 | 2022-06-29 | 81 | 6 | 6 | Budget |
| 22908 | 248.00 | 2024-01-27 | 81 | 1 | 6 | Actual |
| 34260 | 796.55 | 2024-11-28 | 81 | 2 | 8 | Actual |
| 7095 | 480.00 | 2022-10-29 | 81 | 1 | 5 | Budget |
| 20957 | 85.00 | 2023-11-29 | 81 | 2 | 6 | Actual |
| 30089 | 489.07 | 2024-07-28 | 81 | 6 | 12 | Actual |
| 38982 | 210.34 | 2025-03-29 | 81 | 2 | 11 | Actual |
| 9940 | 975.34 | 2022-12-27 | 81 | 1 | 8 | Actual |
| 38954 | 461.41 | 2025-03-29 | 81 | 1 | 11 | Actual |
| 34823 | 648.00 | 2024-12-27 | 81 | 6 | 3 | Actual |
| 33108 | 1255.65 | 2024-10-28 | 81 | 1 | 8 | Actual |
| 20309 | 243.32 | 2023-10-29 | 81 | 1 | 11 | Actual |
| 8500 | 200.00 | 2022-11-29 | 81 | 4 | 6 | Budget |
| 20251 | 614.73 | 2023-10-29 | 81 | 6 | 8 | Actual |
| 25082 | 270.00 | 2024-03-28 | 81 | 6 | 6 | Actual |
| 7378 | 200.00 | 2022-10-29 | 81 | 4 | 6 | Budget |
| 14880 | 306.00 | 2023-05-29 | 81 | 3 | 6 | Actual |
| 25461 | 70.97 | 2024-03-28 | 81 | 5 | 11 | Actual |
| 33256 | 203.95 | 2024-10-28 | 81 | 2 | 11 | Actual |
| 37421 | 115.00 | 2025-02-26 | 81 | 2 | 6 | Actual |
| 11167 | 414.73 | 2023-01-27 | 81 | 6 | 8 | Actual |
Generated 2025-05-29 02:59:32.601 UTC