[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 893 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8215 | 480.00 | 2022-12-01 | 81 | 1 | 5 | Budget |
| 419 | 414.00 | 2022-04-30 | 81 | 6 | 5 | Actual |
| 7234 | 384.00 | 2022-10-31 | 81 | 1 | 6 | Actual |
| 17155 | 370.79 | 2023-07-31 | 81 | 2 | 8 | Actual |
| 21781 | 307.00 | 2023-12-29 | 81 | 6 | 4 | Actual |
| 27046 | 802.00 | 2024-05-30 | 81 | 1 | 5 | Actual |
| 4988 | 280.00 | 2022-08-31 | 81 | 1 | 6 | Budget |
| 26451 | 116.72 | 2024-04-29 | 81 | 2 | 11 | Actual |
| 11494 | 494.00 | 2023-02-28 | 81 | 6 | 4 | Actual |
| 16243 | 32.67 | 2023-07-01 | 81 | 2 | 11 | Actual |
| 17717 | 384.00 | 2023-08-31 | 81 | 6 | 4 | Actual |
| 6362 | 235.00 | 2022-09-30 | 81 | 6 | 6 | Actual |
| 5377 | 380.00 | 2022-08-31 | 81 | 6 | 7 | Budget |
| 33673 | 614.00 | 2024-11-30 | 81 | 6 | 3 | Actual |
| 7379 | 275.00 | 2022-10-31 | 81 | 4 | 6 | Actual |
| 38896 | 710.19 | 2025-03-31 | 81 | 6 | 8 | Actual |
| 16744 | 525.00 | 2023-07-31 | 81 | 1 | 5 | Actual |
| 23994 | 218.00 | 2024-02-28 | 81 | 4 | 6 | Actual |
| 32726 | 827.00 | 2024-10-30 | 81 | 1 | 5 | Actual |
| 8076 | 650.00 | 2022-12-01 | 81 | 1 | 4 | Budget |
| 24729 | 123.00 | 2024-03-30 | 81 | 7 | 3 | Actual |
| 29020 | 343.36 | 2024-06-30 | 81 | 1 | 13 | Actual |
| 19715 | 570.00 | 2023-10-31 | 81 | 1 | 4 | Actual |
| 21159 | 509.00 | 2023-12-01 | 81 | 6 | 7 | Actual |
| 4521 | 329.00 | 2022-08-31 | 81 | 1 | 3 | Actual |
| 17475 | 14.59 | 2023-07-31 | 81 | 2 | 12 | Actual |
| 32396 | 376.70 | 2024-09-29 | 81 | 1 | 13 | Actual |
| 5645 | 329.00 | 2022-09-30 | 81 | 1 | 3 | Actual |
Generated 2025-05-30 10:04:27.853 UTC