[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 937 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28196 | 752.00 | 2024-06-19 | 81 | 1 | 5 | Actual |
| 12560 | 650.00 | 2023-03-20 | 81 | 1 | 4 | Budget |
| 26744 | 622.32 | 2024-04-18 | 81 | 2 | 13 | Actual |
| 21480 | 143.31 | 2023-11-20 | 81 | 6 | 11 | Actual |
| 21719 | 124.00 | 2023-12-18 | 81 | 7 | 3 | Actual |
| 27748 | 394.38 | 2024-05-19 | 81 | 1 | 12 | Actual |
| 29047 | 664.42 | 2024-06-19 | 81 | 2 | 13 | Actual |
| 3961 | 380.00 | 2022-07-20 | 81 | 3 | 6 | Budget |
| 33998 | 412.00 | 2024-11-19 | 81 | 3 | 6 | Actual |
| 18872 | 221.00 | 2023-09-19 | 81 | 1 | 6 | Actual |
| 16686 | 361.00 | 2023-07-20 | 81 | 6 | 4 | Actual |
| 20132 | 473.00 | 2023-10-20 | 81 | 6 | 7 | Actual |
| 37912 | 49.70 | 2025-02-17 | 81 | 5 | 11 | Actual |
| 11635 | 380.00 | 2023-02-17 | 81 | 6 | 5 | Budget |
| 23699 | 124.00 | 2024-02-17 | 81 | 7 | 3 | Actual |
| 13315 | 842.01 | 2023-03-20 | 81 | 1 | 8 | Actual |
| 34174 | 657.00 | 2024-11-19 | 81 | 6 | 7 | Actual |
| 12561 | 672.00 | 2023-03-20 | 81 | 1 | 4 | Actual |
| 20930 | 236.00 | 2023-11-20 | 81 | 1 | 6 | Actual |
| 3072 | 689.00 | 2022-06-20 | 81 | 1 | 7 | Actual |
| 2343 | 280.00 | 2022-06-20 | 81 | 6 | 3 | Budget |
| 14464 | 39.06 | 2023-04-19 | 81 | 6 | 12 | Actual |
| 9861 | 393.00 | 2022-12-18 | 81 | 6 | 7 | Actual |
| 750 | 302.00 | 2022-04-19 | 81 | 6 | 6 | Actual |
| 12293 | 280.00 | 2023-02-17 | 81 | 6 | 8 | Budget |
| 8028 | 90.00 | 2022-11-20 | 81 | 7 | 3 | Budget |
| 4009 | 276.00 | 2022-07-20 | 81 | 4 | 6 | Actual |
| 38065 | 609.28 | 2025-02-17 | 81 | 6 | 12 | Actual |
Generated 2025-05-19 15:56:24.412 UTC