[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 712 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26566 | 152.89 | 2024-04-27 | 81 | 6 | 11 | Actual |
| 1876 | 251.00 | 2022-05-29 | 81 | 6 | 6 | Actual |
| 645 | 243.00 | 2022-04-28 | 81 | 4 | 6 | Actual |
| 33970 | 109.00 | 2024-11-28 | 81 | 2 | 6 | Actual |
| 7155 | 445.00 | 2022-10-29 | 81 | 6 | 5 | Actual |
| 13033 | 200.00 | 2023-03-29 | 81 | 5 | 6 | Budget |
| 16416 | 26.29 | 2023-06-29 | 81 | 1 | 12 | Actual |
| 14315 | 101.82 | 2023-04-28 | 81 | 4 | 11 | Actual |
| 18157 | 842.01 | 2023-08-29 | 81 | 1 | 8 | Actual |
| 16531 | 1004.00 | 2023-07-29 | 81 | 1 | 3 | Actual |
| 8136 | 480.00 | 2022-11-29 | 81 | 6 | 4 | Budget |
| 29935 | 283.74 | 2024-07-28 | 81 | 4 | 11 | Actual |
| 14880 | 306.00 | 2023-05-29 | 81 | 3 | 6 | Actual |
| 5317 | 550.00 | 2022-08-29 | 81 | 1 | 7 | Budget |
| 3913 | 177.00 | 2022-07-29 | 81 | 2 | 6 | Actual |
| 31095 | 362.47 | 2024-08-28 | 81 | 6 | 11 | Actual |
| 3319 | 425.33 | 2022-06-29 | 81 | 6 | 8 | Actual |
| 644 | 280.00 | 2022-04-28 | 81 | 4 | 6 | Budget |
| 15317 | 140.12 | 2023-05-29 | 81 | 4 | 11 | Actual |
| 18687 | 609.00 | 2023-09-28 | 81 | 1 | 4 | Actual |
| 14406 | 23.10 | 2023-04-28 | 81 | 1 | 12 | Actual |
| 14612 | 127.00 | 2023-05-29 | 81 | 7 | 3 | Actual |
| 32456 | 420.56 | 2024-09-27 | 81 | 6 | 13 | Actual |
| 12185 | 480.00 | 2023-02-26 | 81 | 1 | 8 | Budget |
| 11384 | 62.00 | 2023-02-26 | 81 | 7 | 3 | Actual |
| 6631 | 280.00 | 2022-09-28 | 81 | 2 | 8 | Budget |
| 11247 | 380.00 | 2023-02-26 | 81 | 1 | 3 | Budget |
| 32668 | 819.00 | 2024-10-28 | 81 | 6 | 4 | Actual |
Generated 2025-05-28 20:46:41.647 UTC