[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 948 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7331 | 401.00 | 2022-10-30 | 81 | 3 | 6 | Actual |
| 6113 | 280.00 | 2022-09-29 | 81 | 1 | 6 | Budget |
| 9618 | 200.00 | 2022-12-28 | 81 | 4 | 6 | Budget |
| 39097 | 403.96 | 2025-03-30 | 81 | 6 | 11 | Actual |
| 15499 | 1112.00 | 2023-06-30 | 81 | 1 | 3 | Actual |
| 28289 | 379.00 | 2024-06-29 | 81 | 1 | 6 | Actual |
| 12043 | 550.00 | 2023-02-27 | 81 | 1 | 7 | Budget |
| 91 | 280.00 | 2022-04-29 | 81 | 6 | 3 | Budget |
| 24580 | 33.74 | 2024-02-27 | 81 | 6 | 12 | Actual |
| 5971 | 561.00 | 2022-09-29 | 81 | 1 | 5 | Actual |
| 33943 | 375.00 | 2024-11-29 | 81 | 1 | 6 | Actual |
| 14732 | 542.00 | 2023-05-30 | 81 | 1 | 5 | Actual |
| 39063 | 49.70 | 2025-03-30 | 81 | 5 | 11 | Actual |
| 7751 | 280.00 | 2022-10-30 | 81 | 2 | 8 | Budget |
| 18979 | 115.00 | 2023-09-29 | 81 | 5 | 6 | Actual |
| 27656 | 119.91 | 2024-05-29 | 81 | 5 | 11 | Actual |
| 35974 | 653.00 | 2025-01-28 | 81 | 6 | 3 | Actual |
| 26834 | 975.00 | 2024-05-29 | 81 | 1 | 3 | Actual |
| 18899 | 109.00 | 2023-09-29 | 81 | 2 | 6 | Actual |
| 26532 | 27.36 | 2024-04-28 | 81 | 5 | 11 | Actual |
| 25461 | 70.97 | 2024-03-29 | 81 | 5 | 11 | Actual |
| 19068 | 736.00 | 2023-09-29 | 81 | 1 | 7 | Actual |
| 29583 | 299.00 | 2024-07-29 | 81 | 6 | 6 | Actual |
| 10840 | 280.00 | 2023-01-28 | 81 | 6 | 6 | Budget |
| 17563 | 1102.00 | 2023-08-30 | 81 | 1 | 3 | Actual |
| 15945 | 221.00 | 2023-06-30 | 81 | 6 | 6 | Actual |
| 27046 | 802.00 | 2024-05-29 | 81 | 1 | 5 | Actual |
| 27244 | 144.00 | 2024-05-29 | 81 | 5 | 6 | Actual |
Generated 2025-05-29 18:37:40.999 UTC