[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 673 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14315 | 101.82 | 2023-04-29 | 81 | 4 | 11 | Actual |
| 7563 | 715.00 | 2022-10-30 | 81 | 1 | 7 | Actual |
| 8137 | 482.00 | 2022-11-30 | 81 | 6 | 4 | Actual |
| 18304 | 36.93 | 2023-08-30 | 81 | 2 | 11 | Actual |
| 28808 | 59.27 | 2024-06-29 | 81 | 5 | 11 | Actual |
| 6582 | 480.00 | 2022-09-29 | 81 | 1 | 8 | Budget |
| 29172 | 635.00 | 2024-07-29 | 81 | 6 | 3 | Actual |
| 34174 | 657.00 | 2024-11-29 | 81 | 6 | 7 | Actual |
| 3864 | 280.00 | 2022-07-30 | 81 | 1 | 6 | Budget |
| 18064 | 743.00 | 2023-08-30 | 81 | 1 | 7 | Actual |
| 39335 | 594.25 | 2025-03-30 | 81 | 6 | 13 | Actual |
| 36682 | 198.64 | 2025-01-28 | 81 | 2 | 11 | Actual |
| 891 | 418.00 | 2022-04-29 | 81 | 6 | 7 | Actual |
| 8076 | 650.00 | 2022-11-30 | 81 | 1 | 4 | Budget |
| 8277 | 380.00 | 2022-11-30 | 81 | 6 | 5 | Budget |
| 6034 | 480.00 | 2022-09-29 | 81 | 6 | 5 | Budget |
| 38238 | 1061.00 | 2025-03-30 | 81 | 1 | 3 | Actual |
| 22935 | 58.00 | 2024-01-28 | 81 | 2 | 6 | Actual |
| 6691 | 414.73 | 2022-09-29 | 81 | 6 | 8 | Actual |
| 12373 | 380.00 | 2023-03-30 | 81 | 1 | 3 | Budget |
| 25579 | 15.65 | 2024-03-29 | 81 | 2 | 12 | Actual |
| 5132 | 192.00 | 2022-08-30 | 81 | 4 | 6 | Actual |
| 11247 | 380.00 | 2023-02-27 | 81 | 1 | 3 | Budget |
| 6304 | 200.00 | 2022-09-29 | 81 | 5 | 6 | Budget |
| 17949 | 160.00 | 2023-08-30 | 81 | 4 | 6 | Actual |
| 1344 | 650.00 | 2022-05-30 | 81 | 1 | 4 | Budget |
| 6908 | 90.00 | 2022-10-30 | 81 | 7 | 3 | Budget |
| 16566 | 617.00 | 2023-07-30 | 81 | 6 | 3 | Actual |
Generated 2025-05-29 17:31:06.351 UTC