[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 90 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14906 | 175.00 | 2023-05-15 | 81 | 4 | 6 | Actual |
| 22455 | 229.49 | 2023-12-13 | 81 | 6 | 11 | Actual |
| 1296 | 90.00 | 2022-05-15 | 81 | 7 | 3 | Budget |
| 3587 | 700.00 | 2022-07-15 | 81 | 1 | 4 | Actual |
| 12106 | 480.00 | 2023-02-12 | 81 | 6 | 7 | Budget |
| 10590 | 338.00 | 2023-01-13 | 81 | 1 | 6 | Actual |
| 34788 | 1061.00 | 2024-12-13 | 81 | 1 | 3 | Actual |
| 33970 | 109.00 | 2024-11-14 | 81 | 2 | 6 | Actual |
| 38599 | 424.00 | 2025-03-15 | 81 | 3 | 6 | Actual |
| 13662 | 431.00 | 2023-04-14 | 81 | 6 | 4 | Actual |
| 30979 | 442.26 | 2024-08-14 | 81 | 1 | 11 | Actual |
| 20537 | 13.53 | 2023-10-15 | 81 | 2 | 12 | Actual |
| 3912 | 200.00 | 2022-07-15 | 81 | 2 | 6 | Budget |
| 598 | 372.00 | 2022-04-14 | 81 | 3 | 6 | Actual |
| 3648 | 445.00 | 2022-07-15 | 81 | 6 | 4 | Actual |
| 3320 | 280.00 | 2022-06-15 | 81 | 6 | 8 | Budget |
| 18385 | 32.67 | 2023-08-15 | 81 | 5 | 11 | Actual |
| 31984 | 1351.11 | 2024-09-13 | 81 | 1 | 8 | Actual |
| 24849 | 416.00 | 2024-03-14 | 81 | 1 | 5 | Actual |
| 22012 | 214.00 | 2023-12-13 | 81 | 4 | 6 | Actual |
| 28607 | 655.64 | 2024-06-14 | 81 | 2 | 8 | Actual |
| 9988 | 537.45 | 2022-12-13 | 81 | 2 | 8 | Actual |
| 16157 | 638.97 | 2023-06-15 | 81 | 6 | 8 | Actual |
| 4382 | 280.00 | 2022-07-15 | 81 | 2 | 8 | Budget |
| 15747 | 452.00 | 2023-06-15 | 81 | 6 | 5 | Actual |
| 33522 | 369.68 | 2024-10-14 | 81 | 1 | 13 | Actual |
| 35504 | 436.94 | 2024-12-13 | 81 | 1 | 11 | Actual |
| 11385 | 100.00 | 2023-02-12 | 81 | 7 | 3 | Budget |
Generated 2025-05-14 18:54:47.537 UTC