[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 726 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3460 | 237.00 | 2022-07-31 | 81 | 6 | 3 | Actual |
| 18814 | 512.00 | 2023-09-30 | 81 | 6 | 5 | Actual |
| 27894 | 671.44 | 2024-05-30 | 81 | 2 | 13 | Actual |
| 6363 | 280.00 | 2022-09-30 | 81 | 6 | 6 | Budget |
| 35326 | 836.00 | 2024-12-29 | 81 | 6 | 7 | Actual |
| 24429 | 34.80 | 2024-02-28 | 81 | 5 | 11 | Actual |
| 750 | 302.00 | 2022-04-30 | 81 | 6 | 6 | Actual |
| 22422 | 147.57 | 2023-12-29 | 81 | 4 | 11 | Actual |
| 21419 | 146.51 | 2023-12-01 | 81 | 4 | 11 | Actual |
| 36853 | 274.17 | 2025-01-29 | 81 | 1 | 12 | Actual |
| 30089 | 489.07 | 2024-07-30 | 81 | 6 | 12 | Actual |
| 29583 | 299.00 | 2024-07-30 | 81 | 6 | 6 | Actual |
| 6631 | 280.00 | 2022-09-30 | 81 | 2 | 8 | Budget |
| 36682 | 198.64 | 2025-01-29 | 81 | 2 | 11 | Actual |
| 25139 | 842.00 | 2024-03-30 | 81 | 1 | 7 | Actual |
| 11715 | 345.00 | 2023-02-28 | 81 | 1 | 6 | Actual |
| 31481 | 246.00 | 2024-09-29 | 81 | 7 | 3 | Actual |
| 19189 | 555.64 | 2023-09-30 | 81 | 2 | 8 | Actual |
| 21217 | 1105.65 | 2023-12-01 | 81 | 1 | 8 | Actual |
| 26834 | 975.00 | 2024-05-30 | 81 | 1 | 3 | Actual |
| 6630 | 385.94 | 2022-09-30 | 81 | 2 | 8 | Actual |
| 34293 | 608.67 | 2024-11-30 | 81 | 6 | 8 | Actual |
| 34351 | 588.00 | 2024-11-30 | 81 | 1 | 11 | Actual |
| 30174 | 492.49 | 2024-07-30 | 81 | 2 | 13 | Actual |
| 33170 | 749.58 | 2024-10-30 | 81 | 6 | 8 | Actual |
| 33256 | 203.95 | 2024-10-30 | 81 | 2 | 11 | Actual |
| 36244 | 409.00 | 2025-01-29 | 81 | 1 | 6 | Actual |
| 21719 | 124.00 | 2023-12-29 | 81 | 7 | 3 | Actual |
Generated 2025-05-30 17:16:45.151 UTC