[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 912 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2094 | 480.00 | 2022-05-28 | 81 | 1 | 8 | Budget |
| 25611 | 27.36 | 2024-03-27 | 81 | 6 | 12 | Actual |
| 6160 | 200.00 | 2022-09-27 | 81 | 2 | 6 | Budget |
| 3260 | 280.00 | 2022-06-28 | 81 | 2 | 8 | Budget |
| 1877 | 280.00 | 2022-05-28 | 81 | 6 | 6 | Budget |
| 28104 | 1346.00 | 2024-06-27 | 81 | 1 | 4 | Actual |
| 18185 | 385.94 | 2023-08-28 | 81 | 2 | 8 | Actual |
| 23198 | 832.91 | 2024-01-26 | 81 | 1 | 8 | Actual |
| 13424 | 522.30 | 2023-03-28 | 81 | 6 | 8 | Actual |
| 598 | 372.00 | 2022-04-27 | 81 | 3 | 6 | Actual |
| 24143 | 549.00 | 2024-02-25 | 81 | 6 | 7 | Actual |
| 39036 | 350.77 | 2025-03-28 | 81 | 4 | 11 | Actual |
| 35559 | 256.08 | 2024-12-26 | 81 | 3 | 11 | Actual |
| 29733 | 1331.41 | 2024-07-27 | 81 | 1 | 8 | Actual |
| 13757 | 351.00 | 2023-04-27 | 81 | 6 | 5 | Actual |
| 10266 | 100.00 | 2023-01-26 | 81 | 7 | 3 | Actual |
| 31273 | 239.85 | 2024-08-27 | 81 | 1 | 13 | Actual |
| 6692 | 280.00 | 2022-09-27 | 81 | 6 | 8 | Budget |
| 20218 | 532.91 | 2023-10-28 | 81 | 2 | 8 | Actual |
| 24201 | 878.37 | 2024-02-25 | 81 | 1 | 8 | Actual |
| 32304 | 349.70 | 2024-09-26 | 81 | 1 | 12 | Actual |
| 15409 | 22.04 | 2023-05-28 | 81 | 1 | 12 | Actual |
| 5892 | 480.00 | 2022-09-27 | 81 | 6 | 4 | Budget |
| 17475 | 14.59 | 2023-07-28 | 81 | 2 | 12 | Actual |
| 4382 | 280.00 | 2022-07-28 | 81 | 2 | 8 | Budget |
| 9723 | 280.00 | 2022-12-26 | 81 | 6 | 6 | Budget |
| 8216 | 520.00 | 2022-11-28 | 81 | 1 | 5 | Actual |
| 38393 | 686.00 | 2025-03-28 | 81 | 6 | 4 | Actual |
Generated 2025-05-28 00:49:10.550 UTC