[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 895 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29137 | 1073.00 | 2024-07-18 | 81 | 1 | 3 | Actual |
| 24348 | 72.04 | 2024-02-16 | 81 | 2 | 11 | Actual |
| 12702 | 480.00 | 2023-03-19 | 81 | 1 | 5 | Budget |
| 9338 | 478.00 | 2022-12-17 | 81 | 1 | 5 | Actual |
| 37180 | 251.00 | 2025-02-16 | 81 | 7 | 3 | Actual |
| 10920 | 550.00 | 2023-01-17 | 81 | 1 | 7 | Budget |
| 9666 | 123.00 | 2022-12-17 | 81 | 5 | 6 | Actual |
| 10049 | 473.82 | 2022-12-17 | 81 | 6 | 8 | Actual |
| 29385 | 691.00 | 2024-07-18 | 81 | 6 | 5 | Actual |
| 32605 | 322.00 | 2024-10-18 | 81 | 7 | 3 | Actual |
| 5893 | 382.00 | 2022-09-18 | 81 | 6 | 4 | Actual |
| 4382 | 280.00 | 2022-07-19 | 81 | 2 | 8 | Budget |
| 2605 | 550.00 | 2022-06-19 | 81 | 1 | 5 | Budget |
| 34406 | 300.76 | 2024-11-18 | 81 | 3 | 11 | Actual |
| 2887 | 276.00 | 2022-06-19 | 81 | 4 | 6 | Actual |
| 35765 | 609.28 | 2024-12-17 | 81 | 6 | 12 | Actual |
| 27427 | 1269.29 | 2024-05-18 | 81 | 1 | 8 | Actual |
| 33851 | 753.00 | 2024-11-18 | 81 | 1 | 5 | Actual |
| 19423 | 197.57 | 2023-09-18 | 81 | 6 | 11 | Actual |
| 24637 | 1023.00 | 2024-03-18 | 81 | 1 | 3 | Actual |
| 35532 | 223.10 | 2024-12-17 | 81 | 2 | 11 | Actual |
| 15912 | 160.00 | 2023-06-19 | 81 | 5 | 6 | Actual |
| 9940 | 975.34 | 2022-12-17 | 81 | 1 | 8 | Actual |
| 691 | 200.00 | 2022-04-18 | 81 | 5 | 6 | Budget |
| 8215 | 480.00 | 2022-11-19 | 81 | 1 | 5 | Budget |
| 10189 | 200.00 | 2023-01-17 | 81 | 6 | 3 | Budget |
| 28104 | 1346.00 | 2024-06-18 | 81 | 1 | 4 | Actual |
| 32186 | 294.38 | 2024-09-17 | 81 | 4 | 11 | Actual |
Generated 2025-05-18 07:57:13.967 UTC