[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 729 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 973 | 779.88 | 2022-04-29 | 81 | 1 | 8 | Actual |
| 23015 | 180.00 | 2024-01-28 | 81 | 5 | 6 | Actual |
| 12891 | 122.00 | 2023-03-30 | 81 | 2 | 6 | Actual |
| 13033 | 200.00 | 2023-03-30 | 81 | 5 | 6 | Budget |
| 28900 | 377.36 | 2024-06-29 | 81 | 1 | 12 | Actual |
| 15945 | 221.00 | 2023-06-30 | 81 | 6 | 6 | Actual |
| 25352 | 245.44 | 2024-03-29 | 81 | 1 | 11 | Actual |
| 10920 | 550.00 | 2023-01-28 | 81 | 1 | 7 | Budget |
| 9150 | 90.00 | 2022-12-28 | 81 | 7 | 3 | Budget |
| 33256 | 203.95 | 2024-10-29 | 81 | 2 | 11 | Actual |
| 15263 | 35.87 | 2023-05-30 | 81 | 2 | 11 | Actual |
| 16944 | 131.00 | 2023-07-30 | 81 | 5 | 6 | Actual |
| 3649 | 480.00 | 2022-07-30 | 81 | 6 | 4 | Budget |
| 18419 | 138.00 | 2023-08-30 | 81 | 6 | 11 | Actual |
| 645 | 243.00 | 2022-04-29 | 81 | 4 | 6 | Actual |
| 29853 | 510.34 | 2024-07-29 | 81 | 1 | 11 | Actual |
| 31007 | 113.53 | 2024-08-29 | 81 | 2 | 11 | Actual |
| 6957 | 650.00 | 2022-10-30 | 81 | 1 | 4 | Budget |
| 6303 | 152.00 | 2022-09-29 | 81 | 5 | 6 | Actual |
| 8934 | 200.00 | 2022-11-30 | 81 | 6 | 8 | Budget |
| 12043 | 550.00 | 2023-02-27 | 81 | 1 | 7 | Budget |
| 2142 | 280.00 | 2022-05-30 | 81 | 2 | 8 | Budget |
| 20745 | 651.00 | 2023-11-30 | 81 | 1 | 4 | Actual |
| 13957 | 246.00 | 2023-04-29 | 81 | 6 | 6 | Actual |
| 14932 | 150.00 | 2023-05-30 | 81 | 5 | 6 | Actual |
| 36972 | 460.91 | 2025-01-28 | 81 | 1 | 13 | Actual |
| 28641 | 634.43 | 2024-06-29 | 81 | 6 | 8 | Actual |
| 37475 | 275.00 | 2025-02-27 | 81 | 4 | 6 | Actual |
Generated 2025-05-29 04:25:40.223 UTC