[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 74 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22455 | 229.49 | 2023-12-30 | 81 | 6 | 11 | Actual |
| 2743 | 304.00 | 2022-07-02 | 81 | 1 | 6 | Actual |
| 9723 | 280.00 | 2022-12-30 | 81 | 6 | 6 | Budget |
| 6504 | 380.00 | 2022-10-01 | 81 | 6 | 7 | Budget |
| 6256 | 313.00 | 2022-10-01 | 81 | 4 | 6 | Actual |
| 3586 | 650.00 | 2022-08-01 | 81 | 1 | 4 | Budget |
| 32513 | 983.00 | 2024-10-31 | 81 | 1 | 3 | Actual |
| 20132 | 473.00 | 2023-11-01 | 81 | 6 | 7 | Actual |
| 14433 | 14.59 | 2023-05-01 | 81 | 2 | 12 | Actual |
| 15143 | 402.60 | 2023-06-01 | 81 | 2 | 8 | Actual |
| 1296 | 90.00 | 2022-06-01 | 81 | 7 | 3 | Budget |
| 14464 | 39.06 | 2023-05-01 | 81 | 6 | 12 | Actual |
| 11385 | 100.00 | 2023-03-01 | 81 | 7 | 3 | Budget |
| 29524 | 248.00 | 2024-07-31 | 81 | 4 | 6 | Actual |
| 3261 | 316.24 | 2022-07-02 | 81 | 2 | 8 | Actual |
| 32304 | 349.70 | 2024-09-30 | 81 | 1 | 12 | Actual |
| 37683 | 1310.20 | 2025-03-01 | 81 | 1 | 8 | Actual |
| 7750 | 316.24 | 2022-11-01 | 81 | 2 | 8 | Actual |
| 27927 | 685.48 | 2024-05-31 | 81 | 6 | 13 | Actual |
| 11306 | 255.00 | 2023-03-01 | 81 | 6 | 3 | Actual |
| 34433 | 267.79 | 2024-12-01 | 81 | 4 | 11 | Actual |
| 832 | 532.00 | 2022-05-01 | 81 | 1 | 7 | Actual |
| 18953 | 159.00 | 2023-10-01 | 81 | 4 | 6 | Actual |
| 26834 | 975.00 | 2024-05-31 | 81 | 1 | 3 | Actual |
| 33228 | 529.49 | 2024-10-31 | 81 | 1 | 11 | Actual |
| 18385 | 32.67 | 2023-09-01 | 81 | 5 | 11 | Actual |
| 4117 | 280.00 | 2022-08-01 | 81 | 6 | 6 | Budget |
| 12891 | 122.00 | 2023-04-01 | 81 | 2 | 6 | Actual |
Generated 2025-06-01 01:49:09.750 UTC