[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 827 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5085 | 380.00 | 2022-08-30 | 81 | 3 | 6 | Budget |
| 17949 | 160.00 | 2023-08-30 | 81 | 4 | 6 | Actual |
| 23427 | 37.99 | 2024-01-28 | 81 | 5 | 11 | Actual |
| 36031 | 195.00 | 2025-01-28 | 81 | 7 | 3 | Actual |
| 17598 | 686.00 | 2023-08-30 | 81 | 6 | 3 | Actual |
| 17923 | 347.00 | 2023-08-30 | 81 | 3 | 6 | Actual |
| 20452 | 135.87 | 2023-10-30 | 81 | 6 | 11 | Actual |
| 14139 | 385.94 | 2023-04-29 | 81 | 2 | 8 | Actual |
| 34731 | 415.29 | 2024-11-29 | 81 | 6 | 13 | Actual |
| 24348 | 72.04 | 2024-02-27 | 81 | 2 | 11 | Actual |
| 6830 | 280.00 | 2022-10-30 | 81 | 6 | 3 | Budget |
| 31926 | 850.00 | 2024-09-28 | 81 | 6 | 7 | Actual |
| 35384 | 1305.65 | 2024-12-28 | 81 | 1 | 8 | Actual |
| 29080 | 443.37 | 2024-06-29 | 81 | 6 | 13 | Actual |
| 22282 | 434.42 | 2023-12-28 | 81 | 6 | 8 | Actual |
| 1160 | 380.00 | 2022-05-30 | 81 | 1 | 3 | Budget |
| 22221 | 851.10 | 2023-12-28 | 81 | 1 | 8 | Actual |
| 14173 | 478.36 | 2023-04-29 | 81 | 6 | 8 | Actual |
| 29675 | 772.00 | 2024-07-29 | 81 | 6 | 7 | Actual |
| 1721 | 380.00 | 2022-05-30 | 81 | 3 | 6 | Budget |
| 5832 | 650.00 | 2022-09-29 | 81 | 1 | 4 | Budget |
| 27927 | 685.48 | 2024-05-29 | 81 | 6 | 13 | Actual |
| 8686 | 650.00 | 2022-11-30 | 81 | 1 | 7 | Budget |
| 32396 | 376.70 | 2024-09-28 | 81 | 1 | 13 | Actual |
| 30089 | 489.07 | 2024-07-29 | 81 | 6 | 12 | Actual |
| 28396 | 198.00 | 2024-06-29 | 81 | 5 | 6 | Actual |
| 19336 | 63.53 | 2023-09-29 | 81 | 3 | 11 | Actual |
| 27984 | 1104.00 | 2024-06-29 | 81 | 1 | 3 | Actual |
Generated 2025-05-29 17:08:48.316 UTC