[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 995 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14261 | 36.93 | 2023-04-29 | 81 | 2 | 11 | Actual |
| 34351 | 588.00 | 2024-11-29 | 81 | 1 | 11 | Actual |
| 26988 | 686.00 | 2024-05-29 | 81 | 6 | 4 | Actual |
| 6363 | 280.00 | 2022-09-29 | 81 | 6 | 6 | Budget |
| 31300 | 443.37 | 2024-08-29 | 81 | 2 | 13 | Actual |
| 3538 | 100.00 | 2022-07-30 | 81 | 7 | 3 | Budget |
| 25948 | 558.00 | 2024-04-28 | 81 | 6 | 5 | Actual |
| 27656 | 119.91 | 2024-05-29 | 81 | 5 | 11 | Actual |
| 17155 | 370.79 | 2023-07-30 | 81 | 2 | 8 | Actual |
| 14406 | 23.10 | 2023-04-29 | 81 | 1 | 12 | Actual |
| 3587 | 700.00 | 2022-07-30 | 81 | 1 | 4 | Actual |
| 1483 | 550.00 | 2022-05-30 | 81 | 1 | 5 | Budget |
| 2094 | 480.00 | 2022-05-30 | 81 | 1 | 8 | Budget |
| 24729 | 123.00 | 2024-03-29 | 81 | 7 | 3 | Actual |
| 22816 | 504.00 | 2024-01-28 | 81 | 1 | 5 | Actual |
| 18602 | 579.00 | 2023-09-29 | 81 | 6 | 3 | Actual |
| 25611 | 27.36 | 2024-03-29 | 81 | 6 | 12 | Actual |
| 36654 | 561.41 | 2025-01-28 | 81 | 1 | 11 | Actual |
| 31481 | 246.00 | 2024-09-28 | 81 | 7 | 3 | Actual |
| 28196 | 752.00 | 2024-06-29 | 81 | 1 | 5 | Actual |
| 11812 | 401.00 | 2023-02-27 | 81 | 3 | 6 | Actual |
| 9258 | 546.00 | 2022-12-28 | 81 | 6 | 4 | Actual |
| 12986 | 307.00 | 2023-03-30 | 81 | 4 | 6 | Actual |
| 35704 | 369.91 | 2024-12-28 | 81 | 1 | 12 | Actual |
| 7485 | 280.00 | 2022-10-30 | 81 | 6 | 6 | Budget |
| 26089 | 160.00 | 2024-04-28 | 81 | 4 | 6 | Actual |
| 21279 | 482.91 | 2023-11-30 | 81 | 6 | 8 | Actual |
| 25494 | 183.74 | 2024-03-29 | 81 | 6 | 11 | Actual |
Generated 2025-05-29 18:55:37.878 UTC