[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 91 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22163 | 637.00 | 2023-12-18 | 81 | 6 | 7 | Actual |
| 4707 | 709.00 | 2022-08-20 | 81 | 1 | 4 | Actual |
| 23400 | 146.51 | 2024-01-18 | 81 | 4 | 11 | Actual |
| 21986 | 330.00 | 2023-12-18 | 81 | 3 | 6 | Actual |
| 7332 | 380.00 | 2022-10-20 | 81 | 3 | 6 | Budget |
| 35121 | 126.00 | 2024-12-18 | 81 | 2 | 6 | Actual |
| 17189 | 507.15 | 2023-07-20 | 81 | 6 | 8 | Actual |
| 34433 | 267.79 | 2024-11-19 | 81 | 4 | 11 | Actual |
| 5785 | 100.00 | 2022-09-19 | 81 | 7 | 3 | Budget |
| 30147 | 206.52 | 2024-07-19 | 81 | 1 | 13 | Actual |
| 9395 | 500.00 | 2022-12-18 | 81 | 6 | 5 | Actual |
| 5645 | 329.00 | 2022-09-19 | 81 | 1 | 3 | Actual |
| 12105 | 409.00 | 2023-02-17 | 81 | 6 | 7 | Actual |
| 8934 | 200.00 | 2022-11-20 | 81 | 6 | 8 | Budget |
| 21747 | 567.00 | 2023-12-18 | 81 | 1 | 4 | Actual |
| 1080 | 280.00 | 2022-04-19 | 81 | 6 | 8 | Budget |
| 2203 | 434.42 | 2022-05-20 | 81 | 6 | 8 | Actual |
| 23373 | 132.68 | 2024-01-18 | 81 | 3 | 11 | Actual |
| 16566 | 617.00 | 2023-07-20 | 81 | 6 | 3 | Actual |
| 5457 | 480.00 | 2022-08-20 | 81 | 1 | 8 | Budget |
| 25023 | 180.00 | 2024-03-19 | 81 | 4 | 6 | Actual |
| 18687 | 609.00 | 2023-09-19 | 81 | 1 | 4 | Actual |
| 34174 | 657.00 | 2024-11-19 | 81 | 6 | 7 | Actual |
| 23460 | 193.32 | 2024-01-18 | 81 | 6 | 11 | Actual |
| 14406 | 23.10 | 2023-04-19 | 81 | 1 | 12 | Actual |
| 7750 | 316.24 | 2022-10-20 | 81 | 2 | 8 | Actual |
| 35613 | 52.89 | 2024-12-18 | 81 | 5 | 11 | Actual |
| 32456 | 420.56 | 2024-09-18 | 81 | 6 | 13 | Actual |
Generated 2025-05-19 08:41:26.116 UTC