[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 97 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1955 | 550.00 | 2022-05-30 | 81 | 1 | 7 | Budget |
| 15860 | 315.00 | 2023-06-30 | 81 | 3 | 6 | Actual |
| 3786 | 480.00 | 2022-07-30 | 81 | 6 | 5 | Budget |
| 38954 | 461.41 | 2025-03-30 | 81 | 1 | 11 | Actual |
| 38834 | 1319.29 | 2025-03-30 | 81 | 1 | 8 | Actual |
| 30055 | 70.97 | 2024-07-29 | 81 | 2 | 12 | Actual |
| 35974 | 653.00 | 2025-01-28 | 81 | 6 | 3 | Actual |
| 2283 | 383.00 | 2022-06-30 | 81 | 1 | 3 | Actual |
| 20838 | 497.00 | 2023-11-30 | 81 | 1 | 5 | Actual |
| 1020 | 280.00 | 2022-04-29 | 81 | 2 | 8 | Budget |
| 21781 | 307.00 | 2023-12-28 | 81 | 6 | 4 | Actual |
| 34351 | 588.00 | 2024-11-29 | 81 | 1 | 11 | Actual |
| 26148 | 179.00 | 2024-04-28 | 81 | 6 | 6 | Actual |
| 1816 | 125.00 | 2022-05-30 | 81 | 5 | 6 | Actual |
| 24849 | 416.00 | 2024-03-29 | 81 | 1 | 5 | Actual |
| 28370 | 253.00 | 2024-06-29 | 81 | 4 | 6 | Actual |
| 11059 | 480.00 | 2023-01-28 | 81 | 1 | 8 | Budget |
| 12842 | 280.00 | 2023-03-30 | 81 | 1 | 6 | Budget |
| 6503 | 491.00 | 2022-09-29 | 81 | 6 | 7 | Actual |
| 5832 | 650.00 | 2022-09-29 | 81 | 1 | 4 | Budget |
| 14261 | 36.93 | 2023-04-29 | 81 | 2 | 11 | Actual |
| 23140 | 702.00 | 2024-01-28 | 81 | 6 | 7 | Actual |
| 19596 | 955.00 | 2023-10-30 | 81 | 1 | 3 | Actual |
| 35094 | 299.00 | 2024-12-28 | 81 | 1 | 6 | Actual |
| 645 | 243.00 | 2022-04-29 | 81 | 4 | 6 | Actual |
| 10591 | 280.00 | 2023-01-28 | 81 | 1 | 6 | Budget |
| 24969 | 56.00 | 2024-03-29 | 81 | 2 | 6 | Actual |
| 7750 | 316.24 | 2022-10-30 | 81 | 2 | 8 | Actual |
Generated 2025-05-29 03:40:34.658 UTC