[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 717 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18899 | 109.00 | 2023-09-28 | 81 | 2 | 6 | Actual |
| 18007 | 249.00 | 2023-08-29 | 81 | 6 | 6 | Actual |
| 20510 | 22.04 | 2023-10-29 | 81 | 1 | 12 | Actual |
| 23820 | 482.00 | 2024-02-26 | 81 | 1 | 5 | Actual |
| 36384 | 286.00 | 2025-01-27 | 81 | 6 | 6 | Actual |
| 31215 | 536.94 | 2024-08-28 | 81 | 6 | 12 | Actual |
| 832 | 532.00 | 2022-04-28 | 81 | 1 | 7 | Actual |
| 11763 | 186.00 | 2023-02-26 | 81 | 2 | 6 | Actual |
| 24884 | 425.00 | 2024-03-28 | 81 | 6 | 5 | Actual |
| 1020 | 280.00 | 2022-04-28 | 81 | 2 | 8 | Budget |
| 16358 | 128.42 | 2023-06-29 | 81 | 6 | 11 | Actual |
| 4008 | 280.00 | 2022-07-29 | 81 | 4 | 6 | Budget |
| 31181 | 130.55 | 2024-08-28 | 81 | 2 | 12 | Actual |
| 2468 | 650.00 | 2022-06-29 | 81 | 1 | 4 | Budget |
| 10188 | 243.00 | 2023-01-27 | 81 | 6 | 3 | Actual |
| 26148 | 179.00 | 2024-04-27 | 81 | 6 | 6 | Actual |
| 17390 | 218.85 | 2023-07-29 | 81 | 6 | 11 | Actual |
| 20040 | 221.00 | 2023-10-29 | 81 | 6 | 6 | Actual |
| 3133 | 414.00 | 2022-06-29 | 81 | 6 | 7 | Actual |
| 32548 | 602.00 | 2024-10-28 | 81 | 6 | 3 | Actual |
| 35850 | 469.68 | 2024-12-27 | 81 | 2 | 13 | Actual |
| 6442 | 550.00 | 2022-09-28 | 81 | 1 | 7 | Budget |
| 8278 | 414.00 | 2022-11-29 | 81 | 6 | 5 | Actual |
| 35412 | 642.00 | 2024-12-27 | 81 | 2 | 8 | Actual |
| 24020 | 175.00 | 2024-02-26 | 81 | 5 | 6 | Actual |
| 9072 | 280.00 | 2022-12-27 | 81 | 6 | 3 | Budget |
| 28104 | 1346.00 | 2024-06-28 | 81 | 1 | 4 | Actual |
| 12233 | 200.00 | 2023-02-26 | 81 | 2 | 8 | Budget |
Generated 2025-05-28 21:23:22.061 UTC