[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 845 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22455 | 229.49 | 2023-12-28 | 81 | 6 | 11 | Actual |
| 34699 | 474.94 | 2024-11-29 | 81 | 2 | 13 | Actual |
| 11433 | 729.00 | 2023-02-27 | 81 | 1 | 4 | Actual |
| 37625 | 834.00 | 2025-02-27 | 81 | 6 | 7 | Actual |
| 15022 | 819.00 | 2023-05-30 | 81 | 1 | 7 | Actual |
| 33673 | 614.00 | 2024-11-29 | 81 | 6 | 3 | Actual |
| 35850 | 469.68 | 2024-12-28 | 81 | 2 | 13 | Actual |
| 18814 | 512.00 | 2023-09-29 | 81 | 6 | 5 | Actual |
| 5037 | 200.00 | 2022-08-30 | 81 | 2 | 6 | Budget |
| 20717 | 137.00 | 2023-11-30 | 81 | 7 | 3 | Actual |
| 11107 | 402.60 | 2023-01-28 | 81 | 2 | 8 | Actual |
| 16531 | 1004.00 | 2023-07-30 | 81 | 1 | 3 | Actual |
| 16864 | 79.00 | 2023-07-30 | 81 | 2 | 6 | Actual |
| 34351 | 588.00 | 2024-11-29 | 81 | 1 | 11 | Actual |
| 6362 | 235.00 | 2022-09-29 | 81 | 6 | 6 | Actual |
| 1816 | 125.00 | 2022-05-30 | 81 | 5 | 6 | Actual |
| 5457 | 480.00 | 2022-08-30 | 81 | 1 | 8 | Budget |
| 26659 | 42.25 | 2024-04-28 | 81 | 6 | 12 | Actual |
| 10050 | 200.00 | 2022-12-28 | 81 | 6 | 8 | Budget |
| 34823 | 648.00 | 2024-12-28 | 81 | 6 | 3 | Actual |
| 20930 | 236.00 | 2023-11-30 | 81 | 1 | 6 | Actual |
| 7624 | 480.00 | 2022-10-30 | 81 | 6 | 7 | Budget |
| 1672 | 100.00 | 2022-05-30 | 81 | 2 | 6 | Budget |
| 14051 | 643.00 | 2023-04-29 | 81 | 6 | 7 | Actual |
| 16358 | 128.42 | 2023-06-30 | 81 | 6 | 11 | Actual |
| 8686 | 650.00 | 2022-11-30 | 81 | 1 | 7 | Budget |
| 31509 | 1210.00 | 2024-09-28 | 81 | 1 | 4 | Actual |
| 8747 | 480.00 | 2022-11-30 | 81 | 6 | 7 | Budget |
Generated 2025-05-29 06:21:50.445 UTC