[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 819 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28231 | 737.00 | 2024-06-29 | 81 | 6 | 5 | Actual |
| 8278 | 414.00 | 2022-11-30 | 81 | 6 | 5 | Actual |
| 12764 | 380.00 | 2023-03-30 | 81 | 6 | 5 | Budget |
| 3460 | 237.00 | 2022-07-30 | 81 | 6 | 3 | Actual |
| 34672 | 446.87 | 2024-11-29 | 81 | 1 | 13 | Actual |
| 12987 | 280.00 | 2023-03-30 | 81 | 4 | 6 | Budget |
| 32338 | 457.15 | 2024-09-28 | 81 | 6 | 12 | Actual |
| 18814 | 512.00 | 2023-09-29 | 81 | 6 | 5 | Actual |
| 17895 | 87.00 | 2023-08-30 | 81 | 2 | 6 | Actual |
| 1080 | 280.00 | 2022-04-29 | 81 | 6 | 8 | Budget |
| 23373 | 132.68 | 2024-01-28 | 81 | 3 | 11 | Actual |
| 12763 | 370.00 | 2023-03-30 | 81 | 6 | 5 | Actual |
| 972 | 480.00 | 2022-04-29 | 81 | 1 | 8 | Budget |
| 11384 | 62.00 | 2023-02-27 | 81 | 7 | 3 | Actual |
| 10687 | 380.00 | 2023-01-28 | 81 | 3 | 6 | Budget |
| 9013 | 358.00 | 2022-12-28 | 81 | 1 | 3 | Actual |
| 33673 | 614.00 | 2024-11-29 | 81 | 6 | 3 | Actual |
| 38544 | 319.00 | 2025-03-30 | 81 | 1 | 6 | Actual |
| 16837 | 309.00 | 2023-07-30 | 81 | 1 | 6 | Actual |
| 35175 | 225.00 | 2024-12-28 | 81 | 4 | 6 | Actual |
| 38123 | 329.33 | 2025-02-27 | 81 | 1 | 13 | Actual |
| 13628 | 494.00 | 2023-04-29 | 81 | 1 | 4 | Actual |
| 15619 | 527.00 | 2023-06-30 | 81 | 1 | 4 | Actual |
| 29137 | 1073.00 | 2024-07-29 | 81 | 1 | 3 | Actual |
| 4909 | 464.00 | 2022-08-30 | 81 | 6 | 5 | Actual |
| 11905 | 127.00 | 2023-02-27 | 81 | 5 | 6 | Actual |
| 8686 | 650.00 | 2022-11-30 | 81 | 1 | 7 | Budget |
| 14173 | 478.36 | 2023-04-29 | 81 | 6 | 8 | Actual |
Generated 2025-05-29 06:05:27.983 UTC