[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 820 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15654 | 395.00 | 2023-07-07 | 81 | 6 | 4 | Actual |
| 11636 | 530.00 | 2023-03-06 | 81 | 6 | 5 | Actual |
| 7811 | 200.00 | 2022-11-06 | 81 | 6 | 8 | Budget |
| 33136 | 620.79 | 2024-11-05 | 81 | 2 | 8 | Actual |
| 38544 | 319.00 | 2025-04-06 | 81 | 1 | 6 | Actual |
| 15442 | 44.38 | 2023-06-06 | 81 | 6 | 12 | Actual |
| 10511 | 427.00 | 2023-02-04 | 81 | 6 | 5 | Actual |
| 11763 | 186.00 | 2023-03-06 | 81 | 2 | 6 | Actual |
| 30174 | 492.49 | 2024-08-05 | 81 | 2 | 13 | Actual |
| 21245 | 532.91 | 2023-12-07 | 81 | 2 | 8 | Actual |
| 1672 | 100.00 | 2022-06-06 | 81 | 2 | 6 | Budget |
| 24109 | 733.00 | 2024-03-05 | 81 | 1 | 7 | Actual |
| 38273 | 608.00 | 2025-04-06 | 81 | 6 | 3 | Actual |
| 11107 | 402.60 | 2023-02-04 | 81 | 2 | 8 | Actual |
| 1815 | 200.00 | 2022-06-06 | 81 | 5 | 6 | Budget |
| 3539 | 107.00 | 2022-08-06 | 81 | 7 | 3 | Actual |
| 360 | 499.00 | 2022-05-06 | 81 | 1 | 5 | Actual |
| 22395 | 132.68 | 2024-01-04 | 81 | 3 | 11 | Actual |
| 16779 | 512.00 | 2023-08-06 | 81 | 6 | 5 | Actual |
| 37394 | 336.00 | 2025-03-06 | 81 | 1 | 6 | Actual |
| 3461 | 200.00 | 2022-08-06 | 81 | 6 | 3 | Budget |
| 8685 | 514.00 | 2022-12-07 | 81 | 1 | 7 | Actual |
| 22989 | 167.00 | 2024-02-04 | 81 | 4 | 6 | Actual |
| 32668 | 819.00 | 2024-11-05 | 81 | 6 | 4 | Actual |
| 10453 | 514.00 | 2023-02-04 | 81 | 1 | 5 | Actual |
| 5238 | 280.00 | 2022-09-06 | 81 | 6 | 6 | Budget |
| 5892 | 480.00 | 2022-10-06 | 81 | 6 | 4 | Budget |
| 38358 | 1259.00 | 2025-04-06 | 81 | 1 | 4 | Actual |
Generated 2025-06-05 22:10:42.556 UTC