[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 945 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27927 | 685.48 | 2024-05-28 | 81 | 6 | 13 | Actual |
| 1021 | 382.91 | 2022-04-28 | 81 | 2 | 8 | Actual |
| 3320 | 280.00 | 2022-06-29 | 81 | 6 | 8 | Budget |
| 4707 | 709.00 | 2022-08-29 | 81 | 1 | 4 | Actual |
| 23318 | 177.36 | 2024-01-27 | 81 | 1 | 11 | Actual |
| 19423 | 197.57 | 2023-09-28 | 81 | 6 | 11 | Actual |
| 38544 | 319.00 | 2025-03-29 | 81 | 1 | 6 | Actual |
| 17475 | 14.59 | 2023-07-29 | 81 | 2 | 12 | Actual |
| 750 | 302.00 | 2022-04-28 | 81 | 6 | 6 | Actual |
| 21839 | 542.00 | 2023-12-27 | 81 | 1 | 5 | Actual |
| 6033 | 459.00 | 2022-09-28 | 81 | 6 | 5 | Actual |
| 12373 | 380.00 | 2023-03-29 | 81 | 1 | 3 | Budget |
| 18064 | 743.00 | 2023-08-29 | 81 | 1 | 7 | Actual |
| 38741 | 1102.00 | 2025-03-29 | 81 | 1 | 7 | Actual |
| 20097 | 722.00 | 2023-10-29 | 81 | 1 | 7 | Actual |
| 28641 | 634.43 | 2024-06-28 | 81 | 6 | 8 | Actual |
| 37421 | 115.00 | 2025-02-26 | 81 | 2 | 6 | Actual |
| 22603 | 984.00 | 2024-01-27 | 81 | 1 | 3 | Actual |
| 33136 | 620.79 | 2024-10-28 | 81 | 2 | 8 | Actual |
| 20568 | 42.25 | 2023-10-29 | 81 | 6 | 12 | Actual |
| 34699 | 474.94 | 2024-11-28 | 81 | 2 | 13 | Actual |
| 31389 | 1115.00 | 2024-09-27 | 81 | 1 | 3 | Actual |
| 31750 | 405.00 | 2024-09-27 | 81 | 3 | 6 | Actual |
| 33170 | 749.58 | 2024-10-28 | 81 | 6 | 8 | Actual |
| 8827 | 480.00 | 2022-11-29 | 81 | 1 | 8 | Budget |
| 35704 | 369.91 | 2024-12-27 | 81 | 1 | 12 | Actual |
| 26451 | 116.72 | 2024-04-27 | 81 | 2 | 11 | Actual |
| 13506 | 965.00 | 2023-04-28 | 81 | 1 | 3 | Actual |
Generated 2025-05-28 22:23:07.834 UTC