[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 706 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27192 | 409.00 | 2024-05-29 | 81 | 3 | 6 | Actual |
| 7155 | 445.00 | 2022-10-30 | 81 | 6 | 5 | Actual |
| 27244 | 144.00 | 2024-05-29 | 81 | 5 | 6 | Actual |
| 3865 | 369.00 | 2022-07-30 | 81 | 1 | 6 | Actual |
| 4989 | 316.00 | 2022-08-30 | 81 | 1 | 6 | Actual |
| 15534 | 585.00 | 2023-06-30 | 81 | 6 | 3 | Actual |
| 31 | 363.00 | 2022-04-29 | 81 | 1 | 3 | Actual |
| 16243 | 32.67 | 2023-06-30 | 81 | 2 | 11 | Actual |
| 33793 | 717.00 | 2024-11-29 | 81 | 6 | 4 | Actual |
| 36299 | 412.00 | 2025-01-28 | 81 | 3 | 6 | Actual |
| 2421 | 98.00 | 2022-06-30 | 81 | 7 | 3 | Actual |
| 22249 | 443.51 | 2023-12-28 | 81 | 2 | 8 | Actual |
| 28231 | 737.00 | 2024-06-29 | 81 | 6 | 5 | Actual |
| 19842 | 386.00 | 2023-10-30 | 81 | 6 | 5 | Actual |
| 13628 | 494.00 | 2023-04-29 | 81 | 1 | 4 | Actual |
| 37831 | 97.57 | 2025-02-27 | 81 | 2 | 11 | Actual |
| 33344 | 340.13 | 2024-10-29 | 81 | 6 | 11 | Actual |
| 36244 | 409.00 | 2025-01-28 | 81 | 1 | 6 | Actual |
| 8747 | 480.00 | 2022-11-30 | 81 | 6 | 7 | Budget |
| 10920 | 550.00 | 2023-01-28 | 81 | 1 | 7 | Budget |
| 35291 | 1019.00 | 2024-12-28 | 81 | 1 | 7 | Actual |
| 35850 | 469.68 | 2024-12-28 | 81 | 2 | 13 | Actual |
| 20190 | 946.55 | 2023-10-30 | 81 | 1 | 8 | Actual |
| 37711 | 835.95 | 2025-02-27 | 81 | 2 | 8 | Actual |
| 6692 | 280.00 | 2022-09-29 | 81 | 6 | 8 | Budget |
| 26035 | 60.00 | 2024-04-28 | 81 | 2 | 6 | Actual |
| 31984 | 1351.11 | 2024-09-28 | 81 | 1 | 8 | Actual |
| 9337 | 480.00 | 2022-12-28 | 81 | 1 | 5 | Budget |
Generated 2025-05-29 21:27:46.919 UTC