[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 818 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29229 | 278.00 | 2024-07-29 | 81 | 7 | 3 | Actual |
| 11107 | 402.60 | 2023-01-28 | 81 | 2 | 8 | Actual |
| 19011 | 260.00 | 2023-09-29 | 81 | 6 | 6 | Actual |
| 12622 | 514.00 | 2023-03-30 | 81 | 6 | 4 | Actual |
| 10782 | 186.00 | 2023-01-28 | 81 | 5 | 6 | Actual |
| 2933 | 200.00 | 2022-06-30 | 81 | 5 | 6 | Budget |
| 12372 | 350.00 | 2023-03-30 | 81 | 1 | 3 | Actual |
| 33885 | 768.00 | 2024-11-29 | 81 | 6 | 5 | Actual |
| 3320 | 280.00 | 2022-06-30 | 81 | 6 | 8 | Budget |
| 37336 | 715.00 | 2025-02-27 | 81 | 6 | 5 | Actual |
| 3961 | 380.00 | 2022-07-30 | 81 | 3 | 6 | Budget |
| 39009 | 210.34 | 2025-03-30 | 81 | 3 | 11 | Actual |
| 1722 | 410.00 | 2022-05-30 | 81 | 3 | 6 | Actual |
| 34823 | 648.00 | 2024-12-28 | 81 | 6 | 3 | Actual |
| 9259 | 480.00 | 2022-12-28 | 81 | 6 | 4 | Budget |
| 2993 | 280.00 | 2022-06-30 | 81 | 6 | 6 | Budget |
| 18721 | 387.00 | 2023-09-29 | 81 | 6 | 4 | Actual |
| 10591 | 280.00 | 2023-01-28 | 81 | 1 | 6 | Budget |
| 21419 | 146.51 | 2023-11-30 | 81 | 4 | 11 | Actual |
| 20985 | 324.00 | 2023-11-30 | 81 | 3 | 6 | Actual |
| 39063 | 49.70 | 2025-03-30 | 81 | 5 | 11 | Actual |
| 20780 | 414.00 | 2023-11-30 | 81 | 6 | 4 | Actual |
| 33402 | 284.81 | 2024-10-29 | 81 | 1 | 12 | Actual |
| 28196 | 752.00 | 2024-06-29 | 81 | 1 | 5 | Actual |
| 13363 | 405.63 | 2023-03-30 | 81 | 2 | 8 | Actual |
| 2605 | 550.00 | 2022-06-30 | 81 | 1 | 5 | Budget |
| 38003 | 257.15 | 2025-02-27 | 81 | 1 | 12 | Actual |
| 18331 | 106.08 | 2023-08-30 | 81 | 3 | 11 | Actual |
Generated 2025-05-29 05:17:06.336 UTC