[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 797 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15912 | 160.00 | 2023-06-23 | 81 | 5 | 6 | Actual |
| 3261 | 316.24 | 2022-06-23 | 81 | 2 | 8 | Actual |
| 29761 | 628.37 | 2024-07-22 | 81 | 2 | 8 | Actual |
| 24348 | 72.04 | 2024-02-20 | 81 | 2 | 11 | Actual |
| 4056 | 164.00 | 2022-07-23 | 81 | 5 | 6 | Actual |
| 3864 | 280.00 | 2022-07-23 | 81 | 1 | 6 | Budget |
| 598 | 372.00 | 2022-04-22 | 81 | 3 | 6 | Actual |
| 21839 | 542.00 | 2023-12-21 | 81 | 1 | 5 | Actual |
| 20985 | 324.00 | 2023-11-23 | 81 | 3 | 6 | Actual |
| 2839 | 380.00 | 2022-06-23 | 81 | 3 | 6 | Budget |
| 9259 | 480.00 | 2022-12-21 | 81 | 6 | 4 | Budget |
| 13235 | 480.00 | 2023-03-23 | 81 | 6 | 7 | Budget |
| 27809 | 581.62 | 2024-05-22 | 81 | 6 | 12 | Actual |
| 23198 | 832.91 | 2024-01-21 | 81 | 1 | 8 | Actual |
| 16358 | 128.42 | 2023-06-23 | 81 | 6 | 11 | Actual |
| 10454 | 480.00 | 2023-01-21 | 81 | 1 | 5 | Budget |
| 4441 | 458.67 | 2022-07-23 | 81 | 6 | 8 | Actual |
| 27894 | 671.44 | 2024-05-22 | 81 | 2 | 13 | Actual |
| 22723 | 582.00 | 2024-01-21 | 81 | 1 | 4 | Actual |
| 20097 | 722.00 | 2023-10-23 | 81 | 1 | 7 | Actual |
| 13362 | 200.00 | 2023-03-23 | 81 | 2 | 8 | Budget |
| 27776 | 73.10 | 2024-05-22 | 81 | 2 | 12 | Actual |
| 1405 | 380.00 | 2022-05-23 | 81 | 6 | 4 | Budget |
| 16779 | 512.00 | 2023-07-23 | 81 | 6 | 5 | Actual |
| 22368 | 101.82 | 2023-12-21 | 81 | 2 | 11 | Actual |
| 5504 | 280.00 | 2022-08-23 | 81 | 2 | 8 | Budget |
| 1876 | 251.00 | 2022-05-23 | 81 | 6 | 6 | Actual |
| 26207 | 926.00 | 2024-04-21 | 81 | 1 | 7 | Actual |
Generated 2025-05-22 03:42:32.375 UTC