[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 911 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1624 | 280.00 | 2022-06-06 | 81 | 1 | 6 | Budget |
| 37831 | 97.57 | 2025-03-06 | 81 | 2 | 11 | Actual |
| 5456 | 948.07 | 2022-09-06 | 81 | 1 | 8 | Actual |
| 32132 | 226.30 | 2024-10-05 | 81 | 2 | 11 | Actual |
| 20218 | 532.91 | 2023-11-06 | 81 | 2 | 8 | Actual |
| 38003 | 257.15 | 2025-03-06 | 81 | 1 | 12 | Actual |
| 2742 | 280.00 | 2022-07-07 | 81 | 1 | 6 | Budget |
| 37885 | 336.94 | 2025-03-06 | 81 | 4 | 11 | Actual |
| 11859 | 248.00 | 2023-03-06 | 81 | 4 | 6 | Actual |
| 2095 | 749.58 | 2022-06-06 | 81 | 1 | 8 | Actual |
| 22513 | 13.53 | 2024-01-04 | 81 | 1 | 12 | Actual |
| 27927 | 685.48 | 2024-06-05 | 81 | 6 | 13 | Actual |
| 37501 | 202.00 | 2025-03-06 | 81 | 5 | 6 | Actual |
| 3912 | 200.00 | 2022-08-06 | 81 | 2 | 6 | Budget |
| 32761 | 790.00 | 2024-11-05 | 81 | 6 | 5 | Actual |
| 8934 | 200.00 | 2022-12-07 | 81 | 6 | 8 | Budget |
| 37421 | 115.00 | 2025-03-06 | 81 | 2 | 6 | Actual |
| 2343 | 280.00 | 2022-07-07 | 81 | 6 | 3 | Budget |
| 38599 | 424.00 | 2025-04-06 | 81 | 3 | 6 | Actual |
| 9861 | 393.00 | 2023-01-04 | 81 | 6 | 7 | Actual |
| 22455 | 229.49 | 2024-01-04 | 81 | 6 | 11 | Actual |
| 11495 | 480.00 | 2023-03-06 | 81 | 6 | 4 | Budget |
| 5833 | 787.00 | 2022-10-06 | 81 | 1 | 4 | Actual |
| 171 | 89.00 | 2022-05-06 | 81 | 7 | 3 | Actual |
| 4256 | 380.00 | 2022-08-06 | 81 | 6 | 7 | Budget |
| 24429 | 34.80 | 2024-03-05 | 81 | 5 | 11 | Actual |
| 18602 | 579.00 | 2023-10-06 | 81 | 6 | 3 | Actual |
| 14732 | 542.00 | 2023-06-06 | 81 | 1 | 5 | Actual |
Generated 2025-06-05 14:24:30.994 UTC