[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 981 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17247 | 191.19 | 2023-07-29 | 81 | 1 | 11 | Actual |
| 21628 | 891.00 | 2023-12-27 | 81 | 1 | 3 | Actual |
| 31095 | 362.47 | 2024-08-28 | 81 | 6 | 11 | Actual |
| 11107 | 402.60 | 2023-01-27 | 81 | 2 | 8 | Actual |
| 38238 | 1061.00 | 2025-03-29 | 81 | 1 | 3 | Actual |
| 17189 | 507.15 | 2023-07-29 | 81 | 6 | 8 | Actual |
| 13095 | 280.00 | 2023-03-29 | 81 | 6 | 6 | Budget |
| 31332 | 446.87 | 2024-08-28 | 81 | 6 | 13 | Actual |
| 7623 | 535.00 | 2022-10-29 | 81 | 6 | 7 | Actual |
| 39183 | 150.76 | 2025-03-29 | 81 | 2 | 12 | Actual |
| 12940 | 380.00 | 2023-03-29 | 81 | 3 | 6 | Budget |
| 7484 | 246.00 | 2022-10-29 | 81 | 6 | 6 | Actual |
| 26115 | 130.00 | 2024-04-27 | 81 | 5 | 6 | Actual |
| 18419 | 138.00 | 2023-08-29 | 81 | 6 | 11 | Actual |
| 26625 | 40.12 | 2024-04-27 | 81 | 1 | 12 | Actual |
| 30027 | 339.06 | 2024-07-28 | 81 | 1 | 12 | Actual |
| 38003 | 257.15 | 2025-02-26 | 81 | 1 | 12 | Actual |
| 16443 | 13.53 | 2023-06-29 | 81 | 2 | 12 | Actual |
| 30298 | 683.00 | 2024-08-28 | 81 | 6 | 3 | Actual |
| 9259 | 480.00 | 2022-12-27 | 81 | 6 | 4 | Budget |
| 34731 | 415.29 | 2024-11-28 | 81 | 6 | 13 | Actual |
| 35586 | 250.76 | 2024-12-27 | 81 | 4 | 11 | Actual |
| 16123 | 458.67 | 2023-06-29 | 81 | 2 | 8 | Actual |
| 17563 | 1102.00 | 2023-08-29 | 81 | 1 | 3 | Actual |
| 30859 | 1625.35 | 2024-08-28 | 81 | 1 | 8 | Actual |
| 9522 | 139.00 | 2022-12-27 | 81 | 2 | 6 | Actual |
| 5085 | 380.00 | 2022-08-29 | 81 | 3 | 6 | Budget |
| 33430 | 69.91 | 2024-10-28 | 81 | 2 | 12 | Actual |
Generated 2025-05-28 18:48:06.771 UTC