[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 720 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15499 | 1112.00 | 2023-07-02 | 81 | 1 | 3 | Actual |
| 33943 | 375.00 | 2024-12-01 | 81 | 1 | 6 | Actual |
| 20007 | 119.00 | 2023-11-01 | 81 | 5 | 6 | Actual |
| 38982 | 210.34 | 2025-04-01 | 81 | 2 | 11 | Actual |
| 20132 | 473.00 | 2023-11-01 | 81 | 6 | 7 | Actual |
| 16297 | 135.87 | 2023-07-02 | 81 | 4 | 11 | Actual |
| 8875 | 385.94 | 2022-12-02 | 81 | 2 | 8 | Actual |
| 10049 | 473.82 | 2022-12-30 | 81 | 6 | 8 | Actual |
| 34379 | 113.53 | 2024-12-01 | 81 | 2 | 11 | Actual |
| 14464 | 39.06 | 2023-05-01 | 81 | 6 | 12 | Actual |
| 2840 | 423.00 | 2022-07-02 | 81 | 3 | 6 | Actual |
| 35121 | 126.00 | 2024-12-30 | 81 | 2 | 6 | Actual |
| 33170 | 749.58 | 2024-10-31 | 81 | 6 | 8 | Actual |
| 28396 | 198.00 | 2024-07-01 | 81 | 5 | 6 | Actual |
| 25082 | 270.00 | 2024-03-31 | 81 | 6 | 6 | Actual |
| 29080 | 443.37 | 2024-07-01 | 81 | 6 | 13 | Actual |
| 10050 | 200.00 | 2022-12-30 | 81 | 6 | 8 | Budget |
| 5457 | 480.00 | 2022-09-01 | 81 | 1 | 8 | Budget |
| 13095 | 280.00 | 2023-04-01 | 81 | 6 | 6 | Budget |
| 6830 | 280.00 | 2022-11-01 | 81 | 6 | 3 | Budget |
| 36853 | 274.17 | 2025-01-30 | 81 | 1 | 12 | Actual |
| 25948 | 558.00 | 2024-04-30 | 81 | 6 | 5 | Actual |
| 5566 | 280.00 | 2022-09-01 | 81 | 6 | 8 | Budget |
| 12233 | 200.00 | 2023-03-01 | 81 | 2 | 8 | Budget |
| 1079 | 370.79 | 2022-05-01 | 81 | 6 | 8 | Actual |
| 13757 | 351.00 | 2023-05-01 | 81 | 6 | 5 | Actual |
| 1956 | 549.00 | 2022-06-01 | 81 | 1 | 7 | Actual |
| 10841 | 316.00 | 2023-01-30 | 81 | 6 | 6 | Actual |
Generated 2025-06-01 02:04:07.891 UTC