[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 785 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6304 | 200.00 | 2022-09-29 | 81 | 5 | 6 | Budget |
| 8606 | 310.00 | 2022-11-30 | 81 | 6 | 6 | Actual |
| 1722 | 410.00 | 2022-05-30 | 81 | 3 | 6 | Actual |
| 3648 | 445.00 | 2022-07-30 | 81 | 6 | 4 | Actual |
| 14825 | 256.00 | 2023-05-30 | 81 | 1 | 6 | Actual |
| 7282 | 200.00 | 2022-10-30 | 81 | 2 | 6 | Budget |
| 17448 | 14.59 | 2023-07-30 | 81 | 1 | 12 | Actual |
| 24521 | 25.23 | 2024-02-27 | 81 | 1 | 12 | Actual |
| 20418 | 77.36 | 2023-10-30 | 81 | 5 | 11 | Actual |
| 3460 | 237.00 | 2022-07-30 | 81 | 6 | 3 | Actual |
| 13722 | 563.00 | 2023-04-29 | 81 | 1 | 5 | Actual |
| 17069 | 488.00 | 2023-07-30 | 81 | 6 | 7 | Actual |
| 20452 | 135.87 | 2023-10-30 | 81 | 6 | 11 | Actual |
| 11495 | 480.00 | 2023-02-27 | 81 | 6 | 4 | Budget |
| 36795 | 294.38 | 2025-01-28 | 81 | 6 | 11 | Actual |
| 15805 | 279.00 | 2023-06-30 | 81 | 1 | 6 | Actual |
| 10129 | 380.00 | 2023-01-28 | 81 | 1 | 3 | Budget |
| 15712 | 421.00 | 2023-06-30 | 81 | 1 | 5 | Actual |
| 32456 | 420.56 | 2024-09-28 | 81 | 6 | 13 | Actual |
| 15442 | 44.38 | 2023-05-30 | 81 | 6 | 12 | Actual |
| 6957 | 650.00 | 2022-10-30 | 81 | 1 | 4 | Budget |
| 29470 | 105.00 | 2024-07-29 | 81 | 2 | 6 | Actual |
| 29080 | 443.37 | 2024-06-29 | 81 | 6 | 13 | Actual |
| 30676 | 168.00 | 2024-08-29 | 81 | 5 | 6 | Actual |
| 8875 | 385.94 | 2022-11-30 | 81 | 2 | 8 | Actual |
| 29385 | 691.00 | 2024-07-29 | 81 | 6 | 5 | Actual |
| 32605 | 322.00 | 2024-10-29 | 81 | 7 | 3 | Actual |
| 25853 | 532.00 | 2024-04-28 | 81 | 6 | 4 | Actual |
Generated 2025-05-29 19:07:16.079 UTC