[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 933 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19981 | 195.00 | 2023-11-02 | 81 | 4 | 6 | Actual |
| 35149 | 372.00 | 2024-12-31 | 81 | 3 | 6 | Actual |
| 31215 | 536.94 | 2024-09-01 | 81 | 6 | 12 | Actual |
| 33581 | 678.46 | 2024-11-01 | 81 | 6 | 13 | Actual |
| 32633 | 1346.00 | 2024-11-01 | 81 | 1 | 4 | Actual |
| 27164 | 138.00 | 2024-06-01 | 81 | 2 | 6 | Actual |
| 11495 | 480.00 | 2023-03-02 | 81 | 6 | 4 | Budget |
| 22395 | 132.68 | 2023-12-31 | 81 | 3 | 11 | Actual |
| 35559 | 256.08 | 2024-12-31 | 81 | 3 | 11 | Actual |
| 13957 | 246.00 | 2023-05-02 | 81 | 6 | 6 | Actual |
| 21159 | 509.00 | 2023-12-03 | 81 | 6 | 7 | Actual |
| 12185 | 480.00 | 2023-03-02 | 81 | 1 | 8 | Budget |
| 22816 | 504.00 | 2024-01-31 | 81 | 1 | 5 | Actual |
| 25696 | 878.00 | 2024-05-01 | 81 | 1 | 3 | Actual |
| 39275 | 345.12 | 2025-04-02 | 81 | 1 | 13 | Actual |
| 16297 | 135.87 | 2023-07-03 | 81 | 4 | 11 | Actual |
| 37208 | 1275.00 | 2025-03-02 | 81 | 1 | 4 | Actual |
| 2992 | 358.00 | 2022-07-03 | 81 | 6 | 6 | Actual |
| 28579 | 1537.47 | 2024-07-02 | 81 | 1 | 8 | Actual |
| 30676 | 168.00 | 2024-09-01 | 81 | 5 | 6 | Actual |
| 31750 | 405.00 | 2024-10-01 | 81 | 3 | 6 | Actual |
| 973 | 779.88 | 2022-05-02 | 81 | 1 | 8 | Actual |
| 22638 | 598.00 | 2024-01-31 | 81 | 6 | 3 | Actual |
| 4442 | 280.00 | 2022-08-02 | 81 | 6 | 8 | Budget |
| 35326 | 836.00 | 2024-12-31 | 81 | 6 | 7 | Actual |
| 1545 | 382.00 | 2022-06-02 | 81 | 6 | 5 | Actual |
| 5565 | 398.06 | 2022-09-02 | 81 | 6 | 8 | Actual |
| 38150 | 420.56 | 2025-03-02 | 81 | 2 | 13 | Actual |
Generated 2025-06-01 05:44:51.794 UTC