[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9338 | 478.00 | 2023-07-23 | 81 | 1 | 5 | Actual |
| 8748 | 468.00 | 2023-06-25 | 81 | 6 | 7 | Actual |
| 3786 | 480.00 | 2023-02-22 | 81 | 6 | 5 | Budget |
| 6504 | 380.00 | 2023-04-24 | 81 | 6 | 7 | Budget |
| 14612 | 127.00 | 2023-12-23 | 81 | 7 | 3 | Actual |
| 4847 | 480.00 | 2023-03-25 | 81 | 1 | 5 | Budget |
| 9258 | 546.00 | 2023-07-23 | 81 | 6 | 4 | Actual |
| 34880 | 275.00 | 2025-07-23 | 81 | 7 | 3 | Actual |
| 23346 | 110.34 | 2024-08-22 | 81 | 2 | 11 | Actual |
| 11058 | 851.10 | 2023-08-23 | 81 | 1 | 8 | Actual |
| 32900 | 265.00 | 2025-05-24 | 81 | 4 | 6 | Actual |
| 23260 | 458.67 | 2024-08-22 | 81 | 6 | 8 | Actual |
| 32605 | 322.00 | 2025-05-24 | 81 | 7 | 3 | Actual |
| 17275 | 72.04 | 2024-02-22 | 81 | 2 | 11 | Actual |
| 14521 | 864.00 | 2023-12-23 | 81 | 1 | 3 | Actual |
| 30383 | 1148.00 | 2025-03-24 | 81 | 1 | 4 | Actual |
| 34433 | 267.79 | 2025-06-24 | 81 | 4 | 11 | Actual |
| 3913 | 177.00 | 2023-02-22 | 81 | 2 | 6 | Actual |
| 598 | 372.00 | 2022-11-22 | 81 | 3 | 6 | Actual |
| 15805 | 279.00 | 2024-01-23 | 81 | 1 | 6 | Actual |
| 21124 | 585.00 | 2024-06-24 | 81 | 1 | 7 | Actual |
| 32668 | 819.00 | 2025-05-24 | 81 | 6 | 4 | Actual |
| 973 | 779.88 | 2022-11-22 | 81 | 1 | 8 | Actual |
| 13722 | 563.00 | 2023-11-22 | 81 | 1 | 5 | Actual |
| 972 | 480.00 | 2022-11-22 | 81 | 1 | 8 | Budget |
| 5180 | 200.00 | 2023-03-25 | 81 | 5 | 6 | Budget |
| 24757 | 627.00 | 2024-10-22 | 81 | 1 | 4 | Actual |
| 19223 | 458.67 | 2024-04-23 | 81 | 6 | 8 | Actual |
Generated 2025-12-22 07:18:25.124 UTC