[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 935 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2015 | 436.00 | 2022-05-30 | 81 | 6 | 7 | Actual |
| 11058 | 851.10 | 2023-01-28 | 81 | 1 | 8 | Actual |
| 27244 | 144.00 | 2024-05-29 | 81 | 5 | 6 | Actual |
| 33758 | 1099.00 | 2024-11-29 | 81 | 1 | 4 | Actual |
| 7096 | 436.00 | 2022-10-30 | 81 | 1 | 5 | Actual |
| 9722 | 266.00 | 2022-12-28 | 81 | 6 | 6 | Actual |
| 13506 | 965.00 | 2023-04-29 | 81 | 1 | 3 | Actual |
| 12890 | 100.00 | 2023-03-30 | 81 | 2 | 6 | Budget |
| 8215 | 480.00 | 2022-11-30 | 81 | 1 | 5 | Budget |
| 20391 | 140.12 | 2023-10-30 | 81 | 4 | 11 | Actual |
| 8934 | 200.00 | 2022-11-30 | 81 | 6 | 8 | Budget |
| 35036 | 585.00 | 2024-12-28 | 81 | 6 | 5 | Actual |
| 1079 | 370.79 | 2022-04-29 | 81 | 6 | 8 | Actual |
| 10980 | 480.00 | 2023-01-28 | 81 | 6 | 7 | Budget |
| 2791 | 83.00 | 2022-06-30 | 81 | 2 | 6 | Actual |
| 9475 | 380.00 | 2022-12-28 | 81 | 1 | 6 | Budget |
| 32132 | 226.30 | 2024-09-28 | 81 | 2 | 11 | Actual |
| 36271 | 103.00 | 2025-01-28 | 81 | 2 | 6 | Actual |
| 7378 | 200.00 | 2022-10-30 | 81 | 4 | 6 | Budget |
| 4658 | 100.00 | 2022-08-30 | 81 | 7 | 3 | Budget |
| 26478 | 139.06 | 2024-04-28 | 81 | 3 | 11 | Actual |
| 22935 | 58.00 | 2024-01-28 | 81 | 2 | 6 | Actual |
| 7282 | 200.00 | 2022-10-30 | 81 | 2 | 6 | Budget |
| 4988 | 280.00 | 2022-08-30 | 81 | 1 | 6 | Budget |
| 3786 | 480.00 | 2022-07-30 | 81 | 6 | 5 | Budget |
| 5971 | 561.00 | 2022-09-29 | 81 | 1 | 5 | Actual |
| 36299 | 412.00 | 2025-01-28 | 81 | 3 | 6 | Actual |
| 24942 | 223.00 | 2024-03-29 | 81 | 1 | 6 | Actual |
Generated 2025-05-29 20:02:34.802 UTC