[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 702 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10375 | 480.00 | 2023-01-28 | 81 | 6 | 4 | Budget |
| 4255 | 468.00 | 2022-07-30 | 81 | 6 | 7 | Actual |
| 37088 | 1180.00 | 2025-02-27 | 81 | 1 | 3 | Actual |
| 6112 | 302.00 | 2022-09-29 | 81 | 1 | 6 | Actual |
| 12764 | 380.00 | 2023-03-30 | 81 | 6 | 5 | Budget |
| 35586 | 250.76 | 2024-12-28 | 81 | 4 | 11 | Actual |
| 29881 | 113.53 | 2024-07-29 | 81 | 2 | 11 | Actual |
| 21931 | 226.00 | 2023-12-28 | 81 | 1 | 6 | Actual |
| 15886 | 186.00 | 2023-06-30 | 81 | 4 | 6 | Actual |
| 29583 | 299.00 | 2024-07-29 | 81 | 6 | 6 | Actual |
| 18872 | 221.00 | 2023-09-29 | 81 | 1 | 6 | Actual |
| 4441 | 458.67 | 2022-07-30 | 81 | 6 | 8 | Actual |
| 5892 | 480.00 | 2022-09-29 | 81 | 6 | 4 | Budget |
| 21245 | 532.91 | 2023-11-30 | 81 | 2 | 8 | Actual |
| 8136 | 480.00 | 2022-11-30 | 81 | 6 | 4 | Budget |
| 37449 | 361.00 | 2025-02-27 | 81 | 3 | 6 | Actual |
| 6908 | 90.00 | 2022-10-30 | 81 | 7 | 3 | Budget |
| 9013 | 358.00 | 2022-12-28 | 81 | 1 | 3 | Actual |
| 37208 | 1275.00 | 2025-02-27 | 81 | 1 | 4 | Actual |
| 25853 | 532.00 | 2024-04-28 | 81 | 6 | 4 | Actual |
| 4768 | 509.00 | 2022-08-30 | 81 | 6 | 4 | Actual |
| 9150 | 90.00 | 2022-12-28 | 81 | 7 | 3 | Budget |
| 35974 | 653.00 | 2025-01-28 | 81 | 6 | 3 | Actual |
| 7235 | 380.00 | 2022-10-30 | 81 | 1 | 6 | Budget |
| 1218 | 281.00 | 2022-05-30 | 81 | 6 | 3 | Actual |
| 34552 | 322.04 | 2024-11-29 | 81 | 1 | 12 | Actual |
| 38330 | 185.00 | 2025-03-30 | 81 | 7 | 3 | Actual |
| 4706 | 650.00 | 2022-08-30 | 81 | 1 | 4 | Budget |
Generated 2025-05-29 23:00:23.270 UTC