[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 862 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6441 | 715.00 | 2022-09-29 | 81 | 1 | 7 | Actual |
| 26302 | 1475.35 | 2024-04-28 | 81 | 1 | 8 | Actual |
| 14932 | 150.00 | 2023-05-30 | 81 | 5 | 6 | Actual |
| 10454 | 480.00 | 2023-01-28 | 81 | 1 | 5 | Budget |
| 4334 | 480.00 | 2022-07-30 | 81 | 1 | 8 | Budget |
| 14965 | 223.00 | 2023-05-30 | 81 | 6 | 6 | Actual |
| 4335 | 642.00 | 2022-07-30 | 81 | 1 | 8 | Actual |
| 20452 | 135.87 | 2023-10-30 | 81 | 6 | 11 | Actual |
| 9198 | 715.00 | 2022-12-28 | 81 | 1 | 4 | Actual |
| 12293 | 280.00 | 2023-02-27 | 81 | 6 | 8 | Budget |
| 38544 | 319.00 | 2025-03-30 | 81 | 1 | 6 | Actual |
| 8453 | 406.00 | 2022-11-30 | 81 | 3 | 6 | Actual |
| 16892 | 308.00 | 2023-07-30 | 81 | 3 | 6 | Actual |
| 2839 | 380.00 | 2022-06-30 | 81 | 3 | 6 | Budget |
| 35412 | 642.00 | 2024-12-28 | 81 | 2 | 8 | Actual |
| 8607 | 280.00 | 2022-11-30 | 81 | 6 | 6 | Budget |
| 36271 | 103.00 | 2025-01-28 | 81 | 2 | 6 | Actual |
| 36093 | 811.00 | 2025-01-28 | 81 | 6 | 4 | Actual |
| 4520 | 380.00 | 2022-08-30 | 81 | 1 | 3 | Budget |
| 32761 | 790.00 | 2024-10-29 | 81 | 6 | 5 | Actual |
| 33016 | 1127.00 | 2024-10-29 | 81 | 1 | 7 | Actual |
| 23855 | 452.00 | 2024-02-27 | 81 | 6 | 5 | Actual |
| 38625 | 221.00 | 2025-03-30 | 81 | 4 | 6 | Actual |
| 1546 | 480.00 | 2022-05-30 | 81 | 6 | 5 | Budget |
| 10050 | 200.00 | 2022-12-28 | 81 | 6 | 8 | Budget |
| 32423 | 610.04 | 2024-09-28 | 81 | 2 | 13 | Actual |
| 24969 | 56.00 | 2024-03-29 | 81 | 2 | 6 | Actual |
| 9618 | 200.00 | 2022-12-28 | 81 | 4 | 6 | Budget |
Generated 2025-05-29 05:36:14.997 UTC