[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 784 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10049 | 473.82 | 2022-12-28 | 81 | 6 | 8 | Actual |
| 34082 | 264.00 | 2024-11-29 | 81 | 6 | 6 | Actual |
| 21873 | 366.00 | 2023-12-28 | 81 | 6 | 5 | Actual |
| 1624 | 280.00 | 2022-05-30 | 81 | 1 | 6 | Budget |
| 7332 | 380.00 | 2022-10-30 | 81 | 3 | 6 | Budget |
| 33108 | 1255.65 | 2024-10-29 | 81 | 1 | 8 | Actual |
| 37534 | 332.00 | 2025-02-27 | 81 | 6 | 6 | Actual |
| 25611 | 27.36 | 2024-03-29 | 81 | 6 | 12 | Actual |
| 1545 | 382.00 | 2022-05-30 | 81 | 6 | 5 | Actual |
| 1721 | 380.00 | 2022-05-30 | 81 | 3 | 6 | Budget |
| 35094 | 299.00 | 2024-12-28 | 81 | 1 | 6 | Actual |
| 13423 | 280.00 | 2023-03-30 | 81 | 6 | 8 | Budget |
| 18721 | 387.00 | 2023-09-29 | 81 | 6 | 4 | Actual |
| 20838 | 497.00 | 2023-11-30 | 81 | 1 | 5 | Actual |
| 36059 | 1321.00 | 2025-01-28 | 81 | 1 | 4 | Actual |
| 22989 | 167.00 | 2024-01-28 | 81 | 4 | 6 | Actual |
| 24548 | 7.14 | 2024-02-27 | 81 | 2 | 12 | Actual |
| 22455 | 229.49 | 2023-12-28 | 81 | 6 | 11 | Actual |
| 19103 | 708.00 | 2023-09-29 | 81 | 6 | 7 | Actual |
| 15263 | 35.87 | 2023-05-30 | 81 | 2 | 11 | Actual |
| 419 | 414.00 | 2022-04-29 | 81 | 6 | 5 | Actual |
| 10189 | 200.00 | 2023-01-28 | 81 | 6 | 3 | Budget |
| 23373 | 132.68 | 2024-01-28 | 81 | 3 | 11 | Actual |
| 5378 | 386.00 | 2022-08-30 | 81 | 6 | 7 | Actual |
| 90 | 278.00 | 2022-04-29 | 81 | 6 | 3 | Actual |
| 39302 | 627.58 | 2025-03-30 | 81 | 2 | 13 | Actual |
| 5133 | 280.00 | 2022-08-30 | 81 | 4 | 6 | Budget |
| 24672 | 637.00 | 2024-03-29 | 81 | 6 | 3 | Actual |
Generated 2025-05-29 18:59:22.928 UTC