[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 918 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25434 | 99.70 | 2024-03-30 | 81 | 4 | 11 | Actual |
| 5238 | 280.00 | 2022-08-31 | 81 | 6 | 6 | Budget |
| 37123 | 797.00 | 2025-02-28 | 81 | 6 | 3 | Actual |
| 28808 | 59.27 | 2024-06-30 | 81 | 5 | 11 | Actual |
| 19309 | 37.99 | 2023-09-30 | 81 | 2 | 11 | Actual |
| 19842 | 386.00 | 2023-10-31 | 81 | 6 | 5 | Actual |
| 7750 | 316.24 | 2022-10-31 | 81 | 2 | 8 | Actual |
| 29524 | 248.00 | 2024-07-30 | 81 | 4 | 6 | Actual |
| 5565 | 398.06 | 2022-08-31 | 81 | 6 | 8 | Actual |
| 32338 | 457.15 | 2024-09-29 | 81 | 6 | 12 | Actual |
| 34460 | 101.82 | 2024-11-30 | 81 | 5 | 11 | Actual |
| 23015 | 180.00 | 2024-01-29 | 81 | 5 | 6 | Actual |
| 9395 | 500.00 | 2022-12-29 | 81 | 6 | 5 | Actual |
| 38031 | 65.65 | 2025-02-28 | 81 | 2 | 12 | Actual |
| 6113 | 280.00 | 2022-09-30 | 81 | 1 | 6 | Budget |
| 9474 | 391.00 | 2022-12-29 | 81 | 1 | 6 | Actual |
| 9802 | 650.00 | 2022-12-29 | 81 | 1 | 7 | Budget |
| 26478 | 139.06 | 2024-04-29 | 81 | 3 | 11 | Actual |
| 16474 | 27.36 | 2023-07-01 | 81 | 6 | 12 | Actual |
| 4707 | 709.00 | 2022-08-31 | 81 | 1 | 4 | Actual |
| 7702 | 655.64 | 2022-10-31 | 81 | 1 | 8 | Actual |
| 35234 | 291.00 | 2024-12-29 | 81 | 6 | 6 | Actual |
| 38896 | 710.19 | 2025-03-31 | 81 | 6 | 8 | Actual |
| 4117 | 280.00 | 2022-07-31 | 81 | 6 | 6 | Budget |
| 8404 | 161.00 | 2022-12-01 | 81 | 2 | 6 | Actual |
| 28521 | 707.00 | 2024-06-30 | 81 | 6 | 7 | Actual |
| 19749 | 331.00 | 2023-10-31 | 81 | 6 | 4 | Actual |
| 2887 | 276.00 | 2022-07-01 | 81 | 4 | 6 | Actual |
Generated 2025-05-30 12:56:33.158 UTC