[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 725 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27192 | 409.00 | 2024-05-28 | 81 | 3 | 6 | Actual |
| 13363 | 405.63 | 2023-03-29 | 81 | 2 | 8 | Actual |
| 24320 | 169.91 | 2024-02-26 | 81 | 1 | 11 | Actual |
| 26478 | 139.06 | 2024-04-27 | 81 | 3 | 11 | Actual |
| 16002 | 741.00 | 2023-06-29 | 81 | 1 | 7 | Actual |
| 17598 | 686.00 | 2023-08-29 | 81 | 6 | 3 | Actual |
| 2790 | 100.00 | 2022-06-29 | 81 | 2 | 6 | Budget |
| 36093 | 811.00 | 2025-01-27 | 81 | 6 | 4 | Actual |
| 33851 | 753.00 | 2024-11-28 | 81 | 1 | 5 | Actual |
| 9571 | 380.00 | 2022-12-27 | 81 | 3 | 6 | Budget |
| 39155 | 356.08 | 2025-03-29 | 81 | 1 | 12 | Actual |
| 29470 | 105.00 | 2024-07-28 | 81 | 2 | 6 | Actual |
| 5132 | 192.00 | 2022-08-29 | 81 | 4 | 6 | Actual |
| 16918 | 200.00 | 2023-07-29 | 81 | 4 | 6 | Actual |
| 4195 | 550.00 | 2022-07-29 | 81 | 1 | 7 | Budget |
| 18331 | 106.08 | 2023-08-29 | 81 | 3 | 11 | Actual |
| 14521 | 864.00 | 2023-05-29 | 81 | 1 | 3 | Actual |
| 36031 | 195.00 | 2025-01-27 | 81 | 7 | 3 | Actual |
| 22163 | 637.00 | 2023-12-27 | 81 | 6 | 7 | Actual |
| 4521 | 329.00 | 2022-08-29 | 81 | 1 | 3 | Actual |
| 15912 | 160.00 | 2023-06-29 | 81 | 5 | 6 | Actual |
| 5457 | 480.00 | 2022-08-29 | 81 | 1 | 8 | Budget |
| 18099 | 468.00 | 2023-08-29 | 81 | 6 | 7 | Actual |
| 34731 | 415.29 | 2024-11-28 | 81 | 6 | 13 | Actual |
| 24262 | 638.97 | 2024-02-26 | 81 | 6 | 8 | Actual |
| 24402 | 147.57 | 2024-02-26 | 81 | 4 | 11 | Actual |
| 9199 | 650.00 | 2022-12-27 | 81 | 1 | 4 | Budget |
| 28808 | 59.27 | 2024-06-28 | 81 | 5 | 11 | Actual |
Generated 2025-05-28 22:54:50.149 UTC