[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 16 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15057 | 643.00 | 2023-12-23 | 81 | 6 | 7 | Actual |
| 2933 | 200.00 | 2023-01-23 | 81 | 5 | 6 | Budget |
| 5086 | 350.00 | 2023-03-25 | 81 | 3 | 6 | Actual |
| 11058 | 851.10 | 2023-08-23 | 81 | 1 | 8 | Actual |
| 36795 | 294.38 | 2025-08-23 | 81 | 6 | 11 | Actual |
| 30055 | 70.97 | 2025-02-21 | 81 | 2 | 12 | Actual |
| 31332 | 446.87 | 2025-03-24 | 81 | 6 | 13 | Actual |
| 36709 | 260.34 | 2025-08-23 | 81 | 3 | 11 | Actual |
| 34406 | 300.76 | 2025-06-24 | 81 | 3 | 11 | Actual |
| 30 | 380.00 | 2022-11-22 | 81 | 1 | 3 | Budget |
| 29908 | 317.79 | 2025-02-21 | 81 | 3 | 11 | Actual |
| 32046 | 740.49 | 2025-04-23 | 81 | 6 | 8 | Actual |
| 11495 | 480.00 | 2023-09-22 | 81 | 6 | 4 | Budget |
| 39097 | 403.96 | 2025-10-23 | 81 | 6 | 11 | Actual |
| 27244 | 144.00 | 2024-12-22 | 81 | 5 | 6 | Actual |
| 17247 | 191.19 | 2024-02-22 | 81 | 1 | 11 | Actual |
| 691 | 200.00 | 2022-11-22 | 81 | 5 | 6 | Budget |
| 9396 | 380.00 | 2023-07-23 | 81 | 6 | 5 | Budget |
| 16443 | 13.53 | 2024-01-23 | 81 | 2 | 12 | Actual |
| 11384 | 62.00 | 2023-09-22 | 81 | 7 | 3 | Actual |
| 7378 | 200.00 | 2023-05-25 | 81 | 4 | 6 | Budget |
| 3864 | 280.00 | 2023-02-22 | 81 | 1 | 6 | Budget |
| 15115 | 1084.43 | 2023-12-23 | 81 | 1 | 8 | Actual |
| 37501 | 202.00 | 2025-09-22 | 81 | 5 | 6 | Actual |
| 5239 | 310.00 | 2023-03-25 | 81 | 6 | 6 | Actual |
| 11965 | 275.00 | 2023-09-22 | 81 | 6 | 6 | Actual |
| 11811 | 380.00 | 2023-09-22 | 81 | 3 | 6 | Budget |
| 24637 | 1023.00 | 2024-10-22 | 81 | 1 | 3 | Actual |
Generated 2025-12-22 17:22:27.494 UTC