[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 94 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26063 | 276.00 | 2024-05-05 | 81 | 3 | 6 | Actual |
| 22816 | 504.00 | 2024-02-04 | 81 | 1 | 5 | Actual |
| 4988 | 280.00 | 2022-09-06 | 81 | 1 | 6 | Budget |
| 4196 | 468.00 | 2022-08-06 | 81 | 1 | 7 | Actual |
| 33758 | 1099.00 | 2024-12-06 | 81 | 1 | 4 | Actual |
| 8875 | 385.94 | 2022-12-07 | 81 | 2 | 8 | Actual |
| 4441 | 458.67 | 2022-08-06 | 81 | 6 | 8 | Actual |
| 10782 | 186.00 | 2023-02-04 | 81 | 5 | 6 | Actual |
| 5832 | 650.00 | 2022-10-06 | 81 | 1 | 4 | Budget |
| 7484 | 246.00 | 2022-11-06 | 81 | 6 | 6 | Actual |
| 5132 | 192.00 | 2022-09-06 | 81 | 4 | 6 | Actual |
| 30979 | 442.26 | 2024-09-05 | 81 | 1 | 11 | Actual |
| 20930 | 236.00 | 2023-12-07 | 81 | 1 | 6 | Actual |
| 27748 | 394.38 | 2024-06-05 | 81 | 1 | 12 | Actual |
| 37591 | 1019.00 | 2025-03-06 | 81 | 1 | 7 | Actual |
| 8686 | 650.00 | 2022-12-07 | 81 | 1 | 7 | Budget |
| 2421 | 98.00 | 2022-07-07 | 81 | 7 | 3 | Actual |
| 36795 | 294.38 | 2025-02-04 | 81 | 6 | 11 | Actual |
| 7890 | 332.00 | 2022-12-07 | 81 | 1 | 3 | Actual |
| 4195 | 550.00 | 2022-08-06 | 81 | 1 | 7 | Budget |
| 3586 | 650.00 | 2022-08-06 | 81 | 1 | 4 | Budget |
| 7234 | 384.00 | 2022-11-06 | 81 | 1 | 6 | Actual |
| 6691 | 414.73 | 2022-10-06 | 81 | 6 | 8 | Actual |
| 33344 | 340.13 | 2024-11-05 | 81 | 6 | 11 | Actual |
| 36325 | 261.00 | 2025-02-04 | 81 | 4 | 6 | Actual |
| 9150 | 90.00 | 2023-01-04 | 81 | 7 | 3 | Budget |
| 34232 | 1305.65 | 2024-12-06 | 81 | 1 | 8 | Actual |
| 16744 | 525.00 | 2023-08-06 | 81 | 1 | 5 | Actual |
Generated 2025-06-05 19:54:16.093 UTC