[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 938 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26451 | 116.72 | 2024-04-28 | 81 | 2 | 11 | Actual |
| 2933 | 200.00 | 2022-06-30 | 81 | 5 | 6 | Budget |
| 21662 | 656.00 | 2023-12-28 | 81 | 6 | 3 | Actual |
| 18419 | 138.00 | 2023-08-30 | 81 | 6 | 11 | Actual |
| 7332 | 380.00 | 2022-10-30 | 81 | 3 | 6 | Budget |
| 33228 | 529.49 | 2024-10-29 | 81 | 1 | 11 | Actual |
| 27369 | 785.00 | 2024-05-29 | 81 | 6 | 7 | Actual |
| 26625 | 40.12 | 2024-04-28 | 81 | 1 | 12 | Actual |
| 15945 | 221.00 | 2023-06-30 | 81 | 6 | 6 | Actual |
| 31926 | 850.00 | 2024-09-28 | 81 | 6 | 7 | Actual |
| 37625 | 834.00 | 2025-02-27 | 81 | 6 | 7 | Actual |
| 13662 | 431.00 | 2023-04-29 | 81 | 6 | 4 | Actual |
| 1345 | 650.00 | 2022-05-30 | 81 | 1 | 4 | Actual |
| 13174 | 550.00 | 2023-03-30 | 81 | 1 | 7 | Budget |
| 11635 | 380.00 | 2023-02-27 | 81 | 6 | 5 | Budget |
| 38003 | 257.15 | 2025-02-27 | 81 | 1 | 12 | Actual |
| 31509 | 1210.00 | 2024-09-28 | 81 | 1 | 4 | Actual |
| 4910 | 480.00 | 2022-08-30 | 81 | 6 | 5 | Budget |
| 12702 | 480.00 | 2023-03-30 | 81 | 1 | 5 | Budget |
| 8077 | 741.00 | 2022-11-30 | 81 | 1 | 4 | Actual |
| 31802 | 180.00 | 2024-09-28 | 81 | 5 | 6 | Actual |
| 33581 | 678.46 | 2024-10-29 | 81 | 6 | 13 | Actual |
| 23260 | 458.67 | 2024-01-28 | 81 | 6 | 8 | Actual |
| 3133 | 414.00 | 2022-06-30 | 81 | 6 | 7 | Actual |
| 9198 | 715.00 | 2022-12-28 | 81 | 1 | 4 | Actual |
| 19223 | 458.67 | 2023-09-29 | 81 | 6 | 8 | Actual |
| 15263 | 35.87 | 2023-05-30 | 81 | 2 | 11 | Actual |
| 13924 | 152.00 | 2023-04-29 | 81 | 5 | 6 | Actual |
Generated 2025-05-29 18:44:18.920 UTC