[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 826 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4989 | 316.00 | 2022-09-01 | 81 | 1 | 6 | Actual |
| 19539 | 32.67 | 2023-10-01 | 81 | 6 | 12 | Actual |
| 32304 | 349.70 | 2024-09-30 | 81 | 1 | 12 | Actual |
| 16443 | 13.53 | 2023-07-02 | 81 | 2 | 12 | Actual |
| 38123 | 329.33 | 2025-03-01 | 81 | 1 | 13 | Actual |
| 38741 | 1102.00 | 2025-04-01 | 81 | 1 | 7 | Actual |
| 39036 | 350.77 | 2025-04-01 | 81 | 4 | 11 | Actual |
| 18721 | 387.00 | 2023-10-01 | 81 | 6 | 4 | Actual |
| 38544 | 319.00 | 2025-04-01 | 81 | 1 | 6 | Actual |
| 9337 | 480.00 | 2022-12-30 | 81 | 1 | 5 | Budget |
| 35291 | 1019.00 | 2024-12-30 | 81 | 1 | 7 | Actual |
| 4520 | 380.00 | 2022-09-01 | 81 | 1 | 3 | Budget |
| 13363 | 405.63 | 2023-04-01 | 81 | 2 | 8 | Actual |
| 19336 | 63.53 | 2023-10-01 | 81 | 3 | 11 | Actual |
| 4909 | 464.00 | 2022-09-01 | 81 | 6 | 5 | Actual |
| 15442 | 44.38 | 2023-06-01 | 81 | 6 | 12 | Actual |
| 598 | 372.00 | 2022-05-01 | 81 | 3 | 6 | Actual |
| 170 | 90.00 | 2022-05-01 | 81 | 7 | 3 | Budget |
| 31007 | 113.53 | 2024-08-31 | 81 | 2 | 11 | Actual |
| 37208 | 1275.00 | 2025-03-01 | 81 | 1 | 4 | Actual |
| 2421 | 98.00 | 2022-07-02 | 81 | 7 | 3 | Actual |
| 24402 | 147.57 | 2024-02-29 | 81 | 4 | 11 | Actual |
| 12622 | 514.00 | 2023-04-01 | 81 | 6 | 4 | Actual |
| 1955 | 550.00 | 2022-06-01 | 81 | 1 | 7 | Budget |
| 22455 | 229.49 | 2023-12-30 | 81 | 6 | 11 | Actual |
| 21986 | 330.00 | 2023-12-30 | 81 | 3 | 6 | Actual |
| 32959 | 351.00 | 2024-10-31 | 81 | 6 | 6 | Actual |
| 12294 | 378.36 | 2023-03-01 | 81 | 6 | 8 | Actual |
Generated 2025-06-01 01:36:38.063 UTC