[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 96 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1768 | 280.00 | 2022-06-06 | 81 | 4 | 6 | Budget |
| 8547 | 200.00 | 2022-12-07 | 81 | 5 | 6 | Budget |
| 1020 | 280.00 | 2022-05-06 | 81 | 2 | 8 | Budget |
| 3786 | 480.00 | 2022-08-06 | 81 | 6 | 5 | Budget |
| 4988 | 280.00 | 2022-09-06 | 81 | 1 | 6 | Budget |
| 4334 | 480.00 | 2022-08-06 | 81 | 1 | 8 | Budget |
| 25790 | 191.00 | 2024-05-05 | 81 | 7 | 3 | Actual |
| 29969 | 326.30 | 2024-08-05 | 81 | 6 | 11 | Actual |
| 38238 | 1061.00 | 2025-04-06 | 81 | 1 | 3 | Actual |
| 27575 | 167.78 | 2024-06-05 | 81 | 2 | 11 | Actual |
| 8933 | 296.54 | 2022-12-07 | 81 | 6 | 8 | Actual |
| 9619 | 215.00 | 2023-01-04 | 81 | 4 | 6 | Actual |
| 18899 | 109.00 | 2023-10-06 | 81 | 2 | 6 | Actual |
| 9666 | 123.00 | 2023-01-04 | 81 | 5 | 6 | Actual |
| 8028 | 90.00 | 2022-12-07 | 81 | 7 | 3 | Budget |
| 39335 | 594.25 | 2025-04-06 | 81 | 6 | 13 | Actual |
| 35613 | 52.89 | 2025-01-04 | 81 | 5 | 11 | Actual |
| 3212 | 480.00 | 2022-07-07 | 81 | 1 | 8 | Budget |
| 20537 | 13.53 | 2023-11-06 | 81 | 2 | 12 | Actual |
| 21365 | 99.70 | 2023-12-07 | 81 | 2 | 11 | Actual |
| 10049 | 473.82 | 2023-01-04 | 81 | 6 | 8 | Actual |
| 4909 | 464.00 | 2022-09-06 | 81 | 6 | 5 | Actual |
| 25049 | 102.00 | 2024-04-05 | 81 | 5 | 6 | Actual |
| 32959 | 351.00 | 2024-11-05 | 81 | 6 | 6 | Actual |
| 10980 | 480.00 | 2023-02-04 | 81 | 6 | 7 | Budget |
| 20957 | 85.00 | 2023-12-07 | 81 | 2 | 6 | Actual |
| 23048 | 263.00 | 2024-02-04 | 81 | 6 | 6 | Actual |
| 17390 | 218.85 | 2023-08-06 | 81 | 6 | 11 | Actual |
Generated 2025-06-05 17:04:16.384 UTC