[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 745 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33885 | 768.00 | 2024-11-30 | 81 | 6 | 5 | Actual |
| 8686 | 650.00 | 2022-12-01 | 81 | 1 | 7 | Budget |
| 10453 | 514.00 | 2023-01-29 | 81 | 1 | 5 | Actual |
| 18304 | 36.93 | 2023-08-31 | 81 | 2 | 11 | Actual |
| 24757 | 627.00 | 2024-03-30 | 81 | 1 | 4 | Actual |
| 16864 | 79.00 | 2023-07-31 | 81 | 2 | 6 | Actual |
| 36562 | 608.67 | 2025-01-29 | 81 | 2 | 8 | Actual |
| 20097 | 722.00 | 2023-10-31 | 81 | 1 | 7 | Actual |
| 29137 | 1073.00 | 2024-07-30 | 81 | 1 | 3 | Actual |
| 3461 | 200.00 | 2022-07-31 | 81 | 6 | 3 | Budget |
| 31802 | 180.00 | 2024-09-29 | 81 | 5 | 6 | Actual |
| 17717 | 384.00 | 2023-08-31 | 81 | 6 | 4 | Actual |
| 18358 | 106.08 | 2023-08-31 | 81 | 4 | 11 | Actual |
| 1080 | 280.00 | 2022-04-30 | 81 | 6 | 8 | Budget |
| 36972 | 460.91 | 2025-01-29 | 81 | 1 | 13 | Actual |
| 16651 | 678.00 | 2023-07-31 | 81 | 1 | 4 | Actual |
| 24637 | 1023.00 | 2024-03-30 | 81 | 1 | 3 | Actual |
| 27690 | 343.32 | 2024-05-30 | 81 | 6 | 11 | Actual |
| 8453 | 406.00 | 2022-12-01 | 81 | 3 | 6 | Actual |
| 4910 | 480.00 | 2022-08-31 | 81 | 6 | 5 | Budget |
| 25948 | 558.00 | 2024-04-29 | 81 | 6 | 5 | Actual |
| 11763 | 186.00 | 2023-02-28 | 81 | 2 | 6 | Actual |
| 9073 | 250.00 | 2022-12-29 | 81 | 6 | 3 | Actual |
| 14965 | 223.00 | 2023-05-31 | 81 | 6 | 6 | Actual |
| 9395 | 500.00 | 2022-12-29 | 81 | 6 | 5 | Actual |
| 19281 | 232.68 | 2023-09-30 | 81 | 1 | 11 | Actual |
| 28104 | 1346.00 | 2024-06-30 | 81 | 1 | 4 | Actual |
| 14906 | 175.00 | 2023-05-31 | 81 | 4 | 6 | Actual |
Generated 2025-05-30 07:40:58.444 UTC