[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 898 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31802 | 180.00 | 2024-09-28 | 81 | 5 | 6 | Actual |
| 8747 | 480.00 | 2022-11-30 | 81 | 6 | 7 | Budget |
| 5238 | 280.00 | 2022-08-30 | 81 | 6 | 6 | Budget |
| 36441 | 1149.00 | 2025-01-28 | 81 | 1 | 7 | Actual |
| 2203 | 434.42 | 2022-05-30 | 81 | 6 | 8 | Actual |
| 27046 | 802.00 | 2024-05-29 | 81 | 1 | 5 | Actual |
| 28699 | 510.34 | 2024-06-29 | 81 | 1 | 11 | Actual |
| 7891 | 380.00 | 2022-11-30 | 81 | 1 | 3 | Budget |
| 12890 | 100.00 | 2023-03-30 | 81 | 2 | 6 | Budget |
| 25049 | 102.00 | 2024-03-29 | 81 | 5 | 6 | Actual |
| 12701 | 596.00 | 2023-03-30 | 81 | 1 | 5 | Actual |
| 10315 | 650.00 | 2023-01-28 | 81 | 1 | 4 | Actual |
| 14261 | 36.93 | 2023-04-29 | 81 | 2 | 11 | Actual |
| 4196 | 468.00 | 2022-07-30 | 81 | 1 | 7 | Actual |
| 35504 | 436.94 | 2024-12-28 | 81 | 1 | 11 | Actual |
| 219 | 650.00 | 2022-04-29 | 81 | 1 | 4 | Actual |
| 17598 | 686.00 | 2023-08-30 | 81 | 6 | 3 | Actual |
| 22282 | 434.42 | 2023-12-28 | 81 | 6 | 8 | Actual |
| 11905 | 127.00 | 2023-02-27 | 81 | 5 | 6 | Actual |
| 37475 | 275.00 | 2025-02-27 | 81 | 4 | 6 | Actual |
| 20625 | 1023.00 | 2023-11-30 | 81 | 1 | 3 | Actual |
| 5318 | 488.00 | 2022-08-30 | 81 | 1 | 7 | Actual |
| 19161 | 1192.01 | 2023-09-29 | 81 | 1 | 8 | Actual |
| 419 | 414.00 | 2022-04-29 | 81 | 6 | 5 | Actual |
| 4195 | 550.00 | 2022-07-30 | 81 | 1 | 7 | Budget |
| 4769 | 480.00 | 2022-08-30 | 81 | 6 | 4 | Budget |
| 19011 | 260.00 | 2023-09-29 | 81 | 6 | 6 | Actual |
| 25494 | 183.74 | 2024-03-29 | 81 | 6 | 11 | Actual |
Generated 2025-05-29 17:13:58.214 UTC