[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 746 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26834 | 975.00 | 2024-06-05 | 81 | 1 | 3 | Actual |
| 29550 | 165.00 | 2024-08-05 | 81 | 5 | 6 | Actual |
| 5179 | 179.00 | 2022-09-06 | 81 | 5 | 6 | Actual |
| 6161 | 157.00 | 2022-10-06 | 81 | 2 | 6 | Actual |
| 4848 | 572.00 | 2022-09-06 | 81 | 1 | 5 | Actual |
| 6112 | 302.00 | 2022-10-06 | 81 | 1 | 6 | Actual |
| 26566 | 152.89 | 2024-05-05 | 81 | 6 | 11 | Actual |
| 9618 | 200.00 | 2023-01-04 | 81 | 4 | 6 | Budget |
| 17895 | 87.00 | 2023-09-06 | 81 | 2 | 6 | Actual |
| 38065 | 609.28 | 2025-03-06 | 81 | 6 | 12 | Actual |
| 35094 | 299.00 | 2025-01-04 | 81 | 1 | 6 | Actual |
| 31153 | 377.36 | 2024-09-05 | 81 | 1 | 12 | Actual |
| 4988 | 280.00 | 2022-09-06 | 81 | 1 | 6 | Budget |
| 14433 | 14.59 | 2023-05-06 | 81 | 2 | 12 | Actual |
| 27079 | 585.00 | 2024-06-05 | 81 | 6 | 5 | Actual |
| 35586 | 250.76 | 2025-01-04 | 81 | 4 | 11 | Actual |
| 218 | 650.00 | 2022-05-06 | 81 | 1 | 4 | Budget |
| 2421 | 98.00 | 2022-07-07 | 81 | 7 | 3 | Actual |
| 12435 | 200.00 | 2023-04-06 | 81 | 6 | 3 | Budget |
| 19309 | 37.99 | 2023-10-06 | 81 | 2 | 11 | Actual |
| 2526 | 405.00 | 2022-07-07 | 81 | 6 | 4 | Actual |
| 10638 | 100.00 | 2023-02-04 | 81 | 2 | 6 | Budget |
| 23699 | 124.00 | 2024-03-05 | 81 | 7 | 3 | Actual |
| 7332 | 380.00 | 2022-11-06 | 81 | 3 | 6 | Budget |
| 16002 | 741.00 | 2023-07-07 | 81 | 1 | 7 | Actual |
| 29675 | 772.00 | 2024-08-05 | 81 | 6 | 7 | Actual |
| 278 | 464.00 | 2022-05-06 | 81 | 6 | 4 | Actual |
| 32186 | 294.38 | 2024-10-05 | 81 | 4 | 11 | Actual |
Generated 2025-06-05 22:30:14.994 UTC