[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 715 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13541 | 707.00 | 2023-04-28 | 81 | 6 | 3 | Actual |
| 38954 | 461.41 | 2025-03-29 | 81 | 1 | 11 | Actual |
| 36093 | 811.00 | 2025-01-27 | 81 | 6 | 4 | Actual |
| 1877 | 280.00 | 2022-05-29 | 81 | 6 | 6 | Budget |
| 35326 | 836.00 | 2024-12-27 | 81 | 6 | 7 | Actual |
| 14233 | 195.44 | 2023-04-28 | 81 | 1 | 11 | Actual |
| 11858 | 280.00 | 2023-02-26 | 81 | 4 | 6 | Budget |
| 18304 | 36.93 | 2023-08-29 | 81 | 2 | 11 | Actual |
| 7485 | 280.00 | 2022-10-29 | 81 | 6 | 6 | Budget |
| 21392 | 149.70 | 2023-11-29 | 81 | 3 | 11 | Actual |
| 24320 | 169.91 | 2024-02-26 | 81 | 1 | 11 | Actual |
| 170 | 90.00 | 2022-04-28 | 81 | 7 | 3 | Budget |
| 26659 | 42.25 | 2024-04-27 | 81 | 6 | 12 | Actual |
| 31 | 363.00 | 2022-04-28 | 81 | 1 | 3 | Actual |
| 1722 | 410.00 | 2022-05-29 | 81 | 3 | 6 | Actual |
| 34293 | 608.67 | 2024-11-28 | 81 | 6 | 8 | Actual |
| 14640 | 577.00 | 2023-05-29 | 81 | 1 | 4 | Actual |
| 33885 | 768.00 | 2024-11-28 | 81 | 6 | 5 | Actual |
| 9861 | 393.00 | 2022-12-27 | 81 | 6 | 7 | Actual |
| 32104 | 461.41 | 2024-09-27 | 81 | 1 | 11 | Actual |
| 20391 | 140.12 | 2023-10-29 | 81 | 4 | 11 | Actual |
| 33283 | 216.72 | 2024-10-28 | 81 | 3 | 11 | Actual |
| 7379 | 275.00 | 2022-10-29 | 81 | 4 | 6 | Actual |
| 8874 | 280.00 | 2022-11-29 | 81 | 2 | 8 | Budget |
| 21986 | 330.00 | 2023-12-27 | 81 | 3 | 6 | Actual |
| 2791 | 83.00 | 2022-06-29 | 81 | 2 | 6 | Actual |
| 16157 | 638.97 | 2023-06-29 | 81 | 6 | 8 | Actual |
| 16358 | 128.42 | 2023-06-29 | 81 | 6 | 11 | Actual |
Generated 2025-05-28 22:38:19.554 UTC