[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 684 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3648 | 445.00 | 2022-07-31 | 81 | 6 | 4 | Actual |
| 691 | 200.00 | 2022-04-30 | 81 | 5 | 6 | Budget |
| 18157 | 842.01 | 2023-08-31 | 81 | 1 | 8 | Actual |
| 20985 | 324.00 | 2023-12-01 | 81 | 3 | 6 | Actual |
| 1768 | 280.00 | 2022-05-31 | 81 | 4 | 6 | Budget |
| 19596 | 955.00 | 2023-10-31 | 81 | 1 | 3 | Actual |
| 5785 | 100.00 | 2022-09-30 | 81 | 7 | 3 | Budget |
| 18899 | 109.00 | 2023-09-30 | 81 | 2 | 6 | Actual |
| 5504 | 280.00 | 2022-08-31 | 81 | 2 | 8 | Budget |
| 21124 | 585.00 | 2023-12-01 | 81 | 1 | 7 | Actual |
| 9013 | 358.00 | 2022-12-29 | 81 | 1 | 3 | Actual |
| 2143 | 417.76 | 2022-05-31 | 81 | 2 | 8 | Actual |
| 549 | 129.00 | 2022-04-30 | 81 | 2 | 6 | Actual |
| 17949 | 160.00 | 2023-08-31 | 81 | 4 | 6 | Actual |
| 38684 | 332.00 | 2025-03-31 | 81 | 6 | 6 | Actual |
| 13872 | 251.00 | 2023-04-30 | 81 | 3 | 6 | Actual |
| 26451 | 116.72 | 2024-04-29 | 81 | 2 | 11 | Actual |
| 26777 | 457.40 | 2024-04-29 | 81 | 6 | 13 | Actual |
| 28699 | 510.34 | 2024-06-30 | 81 | 1 | 11 | Actual |
| 19508 | 14.59 | 2023-09-30 | 81 | 2 | 12 | Actual |
| 11306 | 255.00 | 2023-02-28 | 81 | 6 | 3 | Actual |
| 6771 | 435.00 | 2022-10-31 | 81 | 1 | 3 | Actual |
| 8686 | 650.00 | 2022-12-01 | 81 | 1 | 7 | Budget |
| 18721 | 387.00 | 2023-09-30 | 81 | 6 | 4 | Actual |
| 3212 | 480.00 | 2022-07-01 | 81 | 1 | 8 | Budget |
| 22816 | 504.00 | 2024-01-29 | 81 | 1 | 5 | Actual |
| 29292 | 657.00 | 2024-07-30 | 81 | 6 | 4 | Actual |
| 37208 | 1275.00 | 2025-02-28 | 81 | 1 | 4 | Actual |
Generated 2025-05-30 09:47:42.647 UTC