[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 714 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33998 | 412.00 | 2024-11-30 | 81 | 3 | 6 | Actual |
| 10688 | 391.00 | 2023-01-29 | 81 | 3 | 6 | Actual |
| 38123 | 329.33 | 2025-02-28 | 81 | 1 | 13 | Actual |
| 9989 | 280.00 | 2022-12-29 | 81 | 2 | 8 | Budget |
| 31153 | 377.36 | 2024-08-30 | 81 | 1 | 12 | Actual |
| 9861 | 393.00 | 2022-12-29 | 81 | 6 | 7 | Actual |
| 21365 | 99.70 | 2023-12-01 | 81 | 2 | 11 | Actual |
| 12940 | 380.00 | 2023-03-31 | 81 | 3 | 6 | Budget |
| 31695 | 351.00 | 2024-09-29 | 81 | 1 | 6 | Actual |
| 7812 | 301.09 | 2022-10-31 | 81 | 6 | 8 | Actual |
| 32605 | 322.00 | 2024-10-30 | 81 | 7 | 3 | Actual |
| 5972 | 480.00 | 2022-09-30 | 81 | 1 | 5 | Budget |
| 3864 | 280.00 | 2022-07-31 | 81 | 1 | 6 | Budget |
| 419 | 414.00 | 2022-04-30 | 81 | 6 | 5 | Actual |
| 18276 | 185.87 | 2023-08-31 | 81 | 1 | 11 | Actual |
| 35559 | 256.08 | 2024-12-29 | 81 | 3 | 11 | Actual |
| 3648 | 445.00 | 2022-07-31 | 81 | 6 | 4 | Actual |
| 23518 | 27.36 | 2024-01-29 | 81 | 1 | 12 | Actual |
| 34788 | 1061.00 | 2024-12-29 | 81 | 1 | 3 | Actual |
| 13033 | 200.00 | 2023-03-31 | 81 | 5 | 6 | Budget |
| 3320 | 280.00 | 2022-07-01 | 81 | 6 | 8 | Budget |
| 27164 | 138.00 | 2024-05-30 | 81 | 2 | 6 | Actual |
| 17923 | 347.00 | 2023-08-31 | 81 | 3 | 6 | Actual |
| 24463 | 227.36 | 2024-02-28 | 81 | 6 | 11 | Actual |
| 38599 | 424.00 | 2025-03-31 | 81 | 3 | 6 | Actual |
| 2094 | 480.00 | 2022-05-31 | 81 | 1 | 8 | Budget |
| 15912 | 160.00 | 2023-07-01 | 81 | 5 | 6 | Actual |
| 6210 | 380.00 | 2022-09-30 | 81 | 3 | 6 | Budget |
Generated 2025-05-31 01:07:45.714 UTC