[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 761 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13541 | 707.00 | 2023-04-28 | 81 | 6 | 3 | Actual |
| 11058 | 851.10 | 2023-01-27 | 81 | 1 | 8 | Actual |
| 12560 | 650.00 | 2023-03-29 | 81 | 1 | 4 | Budget |
| 12233 | 200.00 | 2023-02-26 | 81 | 2 | 8 | Budget |
| 19842 | 386.00 | 2023-10-29 | 81 | 6 | 5 | Actual |
| 20717 | 137.00 | 2023-11-29 | 81 | 7 | 3 | Actual |
| 13236 | 486.00 | 2023-03-29 | 81 | 6 | 7 | Actual |
| 13315 | 842.01 | 2023-03-29 | 81 | 1 | 8 | Actual |
| 6956 | 650.00 | 2022-10-29 | 81 | 1 | 4 | Actual |
| 5892 | 480.00 | 2022-09-28 | 81 | 6 | 4 | Budget |
| 13844 | 81.00 | 2023-04-28 | 81 | 2 | 6 | Actual |
| 10128 | 347.00 | 2023-01-27 | 81 | 1 | 3 | Actual |
| 4520 | 380.00 | 2022-08-29 | 81 | 1 | 3 | Budget |
| 5565 | 398.06 | 2022-08-29 | 81 | 6 | 8 | Actual |
| 1625 | 321.00 | 2022-05-29 | 81 | 1 | 6 | Actual |
| 16297 | 135.87 | 2023-06-29 | 81 | 4 | 11 | Actual |
| 27137 | 302.00 | 2024-05-28 | 81 | 1 | 6 | Actual |
| 9475 | 380.00 | 2022-12-27 | 81 | 1 | 6 | Budget |
| 36999 | 497.75 | 2025-01-27 | 81 | 2 | 13 | Actual |
| 1020 | 280.00 | 2022-04-28 | 81 | 2 | 8 | Budget |
| 12185 | 480.00 | 2023-02-26 | 81 | 1 | 8 | Budget |
| 25948 | 558.00 | 2024-04-27 | 81 | 6 | 5 | Actual |
| 32605 | 322.00 | 2024-10-28 | 81 | 7 | 3 | Actual |
| 25461 | 70.97 | 2024-03-28 | 81 | 5 | 11 | Actual |
| 2283 | 383.00 | 2022-06-29 | 81 | 1 | 3 | Actual |
| 35704 | 369.91 | 2024-12-27 | 81 | 1 | 12 | Actual |
| 6033 | 459.00 | 2022-09-28 | 81 | 6 | 5 | Actual |
| 26302 | 1475.35 | 2024-04-27 | 81 | 1 | 8 | Actual |
Generated 2025-05-28 16:56:49.317 UTC