[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 914 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11574 | 556.00 | 2023-02-28 | 81 | 1 | 5 | Actual |
| 9150 | 90.00 | 2022-12-29 | 81 | 7 | 3 | Budget |
| 24463 | 227.36 | 2024-02-28 | 81 | 6 | 11 | Actual |
| 11811 | 380.00 | 2023-02-28 | 81 | 3 | 6 | Budget |
| 29498 | 421.00 | 2024-07-30 | 81 | 3 | 6 | Actual |
| 28019 | 703.00 | 2024-06-30 | 81 | 6 | 3 | Actual |
| 15177 | 473.82 | 2023-05-31 | 81 | 6 | 8 | Actual |
| 14767 | 359.00 | 2023-05-31 | 81 | 6 | 5 | Actual |
| 23105 | 643.00 | 2024-01-29 | 81 | 1 | 7 | Actual |
| 6692 | 280.00 | 2022-09-30 | 81 | 6 | 8 | Budget |
| 1876 | 251.00 | 2022-05-31 | 81 | 6 | 6 | Actual |
| 12891 | 122.00 | 2023-03-31 | 81 | 2 | 6 | Actual |
| 892 | 380.00 | 2022-04-30 | 81 | 6 | 7 | Budget |
| 35586 | 250.76 | 2024-12-29 | 81 | 4 | 11 | Actual |
| 17155 | 370.79 | 2023-07-31 | 81 | 2 | 8 | Actual |
| 21986 | 330.00 | 2023-12-29 | 81 | 3 | 6 | Actual |
| 39063 | 49.70 | 2025-03-31 | 81 | 5 | 11 | Actual |
| 25294 | 513.21 | 2024-03-30 | 81 | 6 | 8 | Actual |
| 7426 | 200.00 | 2022-10-31 | 81 | 5 | 6 | Budget |
| 10128 | 347.00 | 2023-01-29 | 81 | 1 | 3 | Actual |
| 18157 | 842.01 | 2023-08-31 | 81 | 1 | 8 | Actual |
| 31153 | 377.36 | 2024-08-30 | 81 | 1 | 12 | Actual |
| 32846 | 97.00 | 2024-10-30 | 81 | 2 | 6 | Actual |
| 26089 | 160.00 | 2024-04-29 | 81 | 4 | 6 | Actual |
| 28579 | 1537.47 | 2024-06-30 | 81 | 1 | 8 | Actual |
| 20309 | 243.32 | 2023-10-31 | 81 | 1 | 11 | Actual |
| 2743 | 304.00 | 2022-07-01 | 81 | 1 | 6 | Actual |
| 24791 | 307.00 | 2024-03-30 | 81 | 6 | 4 | Actual |
Generated 2025-05-30 16:03:26.858 UTC