[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 680 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29881 | 113.53 | 2024-07-28 | 81 | 2 | 11 | Actual |
| 33970 | 109.00 | 2024-11-28 | 81 | 2 | 6 | Actual |
| 18814 | 512.00 | 2023-09-28 | 81 | 6 | 5 | Actual |
| 23518 | 27.36 | 2024-01-27 | 81 | 1 | 12 | Actual |
| 7379 | 275.00 | 2022-10-29 | 81 | 4 | 6 | Actual |
| 14906 | 175.00 | 2023-05-29 | 81 | 4 | 6 | Actual |
| 7812 | 301.09 | 2022-10-29 | 81 | 6 | 8 | Actual |
| 1484 | 643.00 | 2022-05-29 | 81 | 1 | 5 | Actual |
| 24020 | 175.00 | 2024-02-26 | 81 | 5 | 6 | Actual |
| 8137 | 482.00 | 2022-11-29 | 81 | 6 | 4 | Actual |
| 24521 | 25.23 | 2024-02-26 | 81 | 1 | 12 | Actual |
| 28900 | 377.36 | 2024-06-28 | 81 | 1 | 12 | Actual |
| 25294 | 513.21 | 2024-03-28 | 81 | 6 | 8 | Actual |
| 7751 | 280.00 | 2022-10-29 | 81 | 2 | 8 | Budget |
| 10591 | 280.00 | 2023-01-27 | 81 | 1 | 6 | Budget |
| 13363 | 405.63 | 2023-03-29 | 81 | 2 | 8 | Actual |
| 4658 | 100.00 | 2022-08-29 | 81 | 7 | 3 | Budget |
| 21628 | 891.00 | 2023-12-27 | 81 | 1 | 3 | Actual |
| 36881 | 67.78 | 2025-01-27 | 81 | 2 | 12 | Actual |
| 29257 | 1111.00 | 2024-07-28 | 81 | 1 | 4 | Actual |
| 8747 | 480.00 | 2022-11-29 | 81 | 6 | 7 | Budget |
| 892 | 380.00 | 2022-04-28 | 81 | 6 | 7 | Budget |
| 11812 | 401.00 | 2023-02-26 | 81 | 3 | 6 | Actual |
| 12512 | 133.00 | 2023-03-29 | 81 | 7 | 3 | Actual |
| 15832 | 55.00 | 2023-06-29 | 81 | 2 | 6 | Actual |
| 36476 | 828.00 | 2025-01-27 | 81 | 6 | 7 | Actual |
| 32761 | 790.00 | 2024-10-28 | 81 | 6 | 5 | Actual |
| 3586 | 650.00 | 2022-07-29 | 81 | 1 | 4 | Budget |
Generated 2025-05-28 22:49:50.889 UTC