[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 671 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1297 | 61.00 | 2022-05-17 | 81 | 7 | 3 | Actual |
| 12842 | 280.00 | 2023-03-17 | 81 | 1 | 6 | Budget |
| 12513 | 100.00 | 2023-03-17 | 81 | 7 | 3 | Budget |
| 8029 | 93.00 | 2022-11-17 | 81 | 7 | 3 | Actual |
| 22963 | 305.00 | 2024-01-15 | 81 | 3 | 6 | Actual |
| 27455 | 867.76 | 2024-05-16 | 81 | 2 | 8 | Actual |
| 19539 | 32.67 | 2023-09-16 | 81 | 6 | 12 | Actual |
| 24548 | 7.14 | 2024-02-14 | 81 | 2 | 12 | Actual |
| 36351 | 198.00 | 2025-01-15 | 81 | 5 | 6 | Actual |
| 19749 | 331.00 | 2023-10-17 | 81 | 6 | 4 | Actual |
| 20930 | 236.00 | 2023-11-17 | 81 | 1 | 6 | Actual |
| 21124 | 585.00 | 2023-11-17 | 81 | 1 | 7 | Actual |
| 3398 | 380.00 | 2022-07-17 | 81 | 1 | 3 | Budget |
| 32548 | 602.00 | 2024-10-16 | 81 | 6 | 3 | Actual |
| 33638 | 983.00 | 2024-11-16 | 81 | 1 | 3 | Actual |
| 10050 | 200.00 | 2022-12-15 | 81 | 6 | 8 | Budget |
| 5784 | 124.00 | 2022-09-16 | 81 | 7 | 3 | Actual |
| 38599 | 424.00 | 2025-03-17 | 81 | 3 | 6 | Actual |
| 20218 | 532.91 | 2023-10-17 | 81 | 2 | 8 | Actual |
| 18927 | 289.00 | 2023-09-16 | 81 | 3 | 6 | Actual |
| 38123 | 329.33 | 2025-02-14 | 81 | 1 | 13 | Actual |
| 29020 | 343.36 | 2024-06-16 | 81 | 1 | 13 | Actual |
| 36881 | 67.78 | 2025-01-15 | 81 | 2 | 12 | Actual |
| 19596 | 955.00 | 2023-10-17 | 81 | 1 | 3 | Actual |
| 25611 | 27.36 | 2024-03-16 | 81 | 6 | 12 | Actual |
| 27079 | 585.00 | 2024-05-16 | 81 | 6 | 5 | Actual |
| 11432 | 650.00 | 2023-02-14 | 81 | 1 | 4 | Budget |
| 10734 | 280.00 | 2023-01-15 | 81 | 4 | 6 | Budget |
Generated 2025-05-16 18:21:17.998 UTC