[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 719 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37885 | 336.94 | 2025-03-06 | 81 | 4 | 11 | Actual |
| 20132 | 473.00 | 2023-11-06 | 81 | 6 | 7 | Actual |
| 27244 | 144.00 | 2024-06-05 | 81 | 5 | 6 | Actual |
| 23198 | 832.91 | 2024-02-04 | 81 | 1 | 8 | Actual |
| 1021 | 382.91 | 2022-05-06 | 81 | 2 | 8 | Actual |
| 36384 | 286.00 | 2025-02-04 | 81 | 6 | 6 | Actual |
| 2663 | 551.00 | 2022-07-07 | 81 | 6 | 5 | Actual |
| 27602 | 350.77 | 2024-06-05 | 81 | 3 | 11 | Actual |
| 39097 | 403.96 | 2025-04-06 | 81 | 6 | 11 | Actual |
| 30596 | 162.00 | 2024-09-05 | 81 | 2 | 6 | Actual |
| 2743 | 304.00 | 2022-07-07 | 81 | 1 | 6 | Actual |
| 31424 | 635.00 | 2024-10-05 | 81 | 6 | 3 | Actual |
| 11763 | 186.00 | 2023-03-06 | 81 | 2 | 6 | Actual |
| 4008 | 280.00 | 2022-08-06 | 81 | 4 | 6 | Budget |
| 22249 | 443.51 | 2024-01-04 | 81 | 2 | 8 | Actual |
| 22163 | 637.00 | 2024-01-04 | 81 | 6 | 7 | Actual |
| 21419 | 146.51 | 2023-12-07 | 81 | 4 | 11 | Actual |
| 16416 | 26.29 | 2023-07-07 | 81 | 1 | 12 | Actual |
| 22758 | 354.00 | 2024-02-04 | 81 | 6 | 4 | Actual |
| 26505 | 132.68 | 2024-05-05 | 81 | 4 | 11 | Actual |
| 38544 | 319.00 | 2025-04-06 | 81 | 1 | 6 | Actual |
| 35001 | 921.00 | 2025-01-04 | 81 | 1 | 5 | Actual |
| 28396 | 198.00 | 2024-07-06 | 81 | 5 | 6 | Actual |
| 36914 | 423.11 | 2025-02-04 | 81 | 6 | 12 | Actual |
| 18567 | 1144.00 | 2023-10-06 | 81 | 1 | 3 | Actual |
| 20190 | 946.55 | 2023-11-06 | 81 | 1 | 8 | Actual |
| 6304 | 200.00 | 2022-10-06 | 81 | 5 | 6 | Budget |
| 4055 | 200.00 | 2022-08-06 | 81 | 5 | 6 | Budget |
Generated 2025-06-05 14:30:37.560 UTC