[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 796 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7378 | 200.00 | 2022-10-30 | 81 | 4 | 6 | Budget |
| 10453 | 514.00 | 2023-01-28 | 81 | 1 | 5 | Actual |
| 31835 | 284.00 | 2024-09-28 | 81 | 6 | 6 | Actual |
| 22935 | 58.00 | 2024-01-28 | 81 | 2 | 6 | Actual |
| 38741 | 1102.00 | 2025-03-30 | 81 | 1 | 7 | Actual |
| 33885 | 768.00 | 2024-11-29 | 81 | 6 | 5 | Actual |
| 34731 | 415.29 | 2024-11-29 | 81 | 6 | 13 | Actual |
| 27602 | 350.77 | 2024-05-29 | 81 | 3 | 11 | Actual |
| 24548 | 7.14 | 2024-02-27 | 81 | 2 | 12 | Actual |
| 5378 | 386.00 | 2022-08-30 | 81 | 6 | 7 | Actual |
| 3213 | 835.95 | 2022-06-30 | 81 | 1 | 8 | Actual |
| 28486 | 1215.00 | 2024-06-29 | 81 | 1 | 7 | Actual |
| 6908 | 90.00 | 2022-10-30 | 81 | 7 | 3 | Budget |
| 26451 | 116.72 | 2024-04-28 | 81 | 2 | 11 | Actual |
| 9396 | 380.00 | 2022-12-28 | 81 | 6 | 5 | Budget |
| 27748 | 394.38 | 2024-05-29 | 81 | 1 | 12 | Actual |
| 10688 | 391.00 | 2023-01-28 | 81 | 3 | 6 | Actual |
| 23105 | 643.00 | 2024-01-28 | 81 | 1 | 7 | Actual |
| 22249 | 443.51 | 2023-12-28 | 81 | 2 | 8 | Actual |
| 30476 | 770.00 | 2024-08-29 | 81 | 1 | 5 | Actual |
| 17069 | 488.00 | 2023-07-30 | 81 | 6 | 7 | Actual |
| 19842 | 386.00 | 2023-10-30 | 81 | 6 | 5 | Actual |
| 35883 | 457.40 | 2024-12-28 | 81 | 6 | 13 | Actual |
| 30298 | 683.00 | 2024-08-29 | 81 | 6 | 3 | Actual |
| 28641 | 634.43 | 2024-06-29 | 81 | 6 | 8 | Actual |
| 597 | 380.00 | 2022-04-29 | 81 | 3 | 6 | Budget |
| 1545 | 382.00 | 2022-05-30 | 81 | 6 | 5 | Actual |
| 25082 | 270.00 | 2024-03-29 | 81 | 6 | 6 | Actual |
Generated 2025-05-30 02:07:41.810 UTC