[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 924 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26478 | 139.06 | 2024-04-27 | 81 | 3 | 11 | Actual |
| 12372 | 350.00 | 2023-03-29 | 81 | 1 | 3 | Actual |
| 13600 | 257.00 | 2023-04-28 | 81 | 7 | 3 | Actual |
| 10129 | 380.00 | 2023-01-27 | 81 | 1 | 3 | Budget |
| 30511 | 669.00 | 2024-08-28 | 81 | 6 | 5 | Actual |
| 1404 | 421.00 | 2022-05-29 | 81 | 6 | 4 | Actual |
| 22989 | 167.00 | 2024-01-27 | 81 | 4 | 6 | Actual |
| 19981 | 195.00 | 2023-10-29 | 81 | 4 | 6 | Actual |
| 6257 | 280.00 | 2022-09-28 | 81 | 4 | 6 | Budget |
| 28104 | 1346.00 | 2024-06-28 | 81 | 1 | 4 | Actual |
| 5707 | 200.00 | 2022-09-28 | 81 | 6 | 3 | Budget |
| 13033 | 200.00 | 2023-03-29 | 81 | 5 | 6 | Budget |
| 3133 | 414.00 | 2022-06-29 | 81 | 6 | 7 | Actual |
| 7624 | 480.00 | 2022-10-29 | 81 | 6 | 7 | Budget |
| 8404 | 161.00 | 2022-11-29 | 81 | 2 | 6 | Actual |
| 12293 | 280.00 | 2023-02-26 | 81 | 6 | 8 | Budget |
| 28962 | 450.77 | 2024-06-28 | 81 | 6 | 12 | Actual |
| 1721 | 380.00 | 2022-05-29 | 81 | 3 | 6 | Budget |
| 24521 | 25.23 | 2024-02-26 | 81 | 1 | 12 | Actual |
| 10979 | 509.00 | 2023-01-27 | 81 | 6 | 7 | Actual |
| 21279 | 482.91 | 2023-11-29 | 81 | 6 | 8 | Actual |
| 38625 | 221.00 | 2025-03-29 | 81 | 4 | 6 | Actual |
| 7155 | 445.00 | 2022-10-29 | 81 | 6 | 5 | Actual |
| 35704 | 369.91 | 2024-12-27 | 81 | 1 | 12 | Actual |
| 17810 | 478.00 | 2023-08-29 | 81 | 6 | 5 | Actual |
| 30027 | 339.06 | 2024-07-28 | 81 | 1 | 12 | Actual |
| 8748 | 468.00 | 2022-11-29 | 81 | 6 | 7 | Actual |
| 38451 | 730.00 | 2025-03-29 | 81 | 1 | 5 | Actual |
Generated 2025-05-28 19:05:31.590 UTC