[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 728 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15591 | 177.00 | 2023-06-30 | 81 | 7 | 3 | Actual |
| 3586 | 650.00 | 2022-07-30 | 81 | 1 | 4 | Budget |
| 10735 | 319.00 | 2023-01-28 | 81 | 4 | 6 | Actual |
| 12513 | 100.00 | 2023-03-30 | 81 | 7 | 3 | Budget |
| 29524 | 248.00 | 2024-07-29 | 81 | 4 | 6 | Actual |
| 32132 | 226.30 | 2024-09-28 | 81 | 2 | 11 | Actual |
| 15912 | 160.00 | 2023-06-30 | 81 | 5 | 6 | Actual |
| 33170 | 749.58 | 2024-10-29 | 81 | 6 | 8 | Actual |
| 5833 | 787.00 | 2022-09-29 | 81 | 1 | 4 | Actual |
| 19749 | 331.00 | 2023-10-30 | 81 | 6 | 4 | Actual |
| 25790 | 191.00 | 2024-04-28 | 81 | 7 | 3 | Actual |
| 10374 | 386.00 | 2023-01-28 | 81 | 6 | 4 | Actual |
| 14674 | 342.00 | 2023-05-30 | 81 | 6 | 4 | Actual |
| 21446 | 33.74 | 2023-11-30 | 81 | 5 | 11 | Actual |
| 33108 | 1255.65 | 2024-10-29 | 81 | 1 | 8 | Actual |
| 21538 | 27.36 | 2023-11-30 | 81 | 1 | 12 | Actual |
| 28019 | 703.00 | 2024-06-29 | 81 | 6 | 3 | Actual |
| 27455 | 867.76 | 2024-05-29 | 81 | 2 | 8 | Actual |
| 26207 | 926.00 | 2024-04-28 | 81 | 1 | 7 | Actual |
| 22989 | 167.00 | 2024-01-28 | 81 | 4 | 6 | Actual |
| 1079 | 370.79 | 2022-04-29 | 81 | 6 | 8 | Actual |
| 31695 | 351.00 | 2024-09-28 | 81 | 1 | 6 | Actual |
| 15442 | 44.38 | 2023-05-30 | 81 | 6 | 12 | Actual |
| 21958 | 85.00 | 2023-12-28 | 81 | 2 | 6 | Actual |
| 38776 | 722.00 | 2025-03-30 | 81 | 6 | 7 | Actual |
| 3398 | 380.00 | 2022-07-30 | 81 | 1 | 3 | Budget |
| 5566 | 280.00 | 2022-08-30 | 81 | 6 | 8 | Budget |
| 34050 | 182.00 | 2024-11-29 | 81 | 5 | 6 | Actual |
Generated 2025-05-29 04:23:51.221 UTC