[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 18 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11494 | 494.00 | 2023-09-22 | 81 | 6 | 4 | Actual |
| 13424 | 522.30 | 2023-10-23 | 81 | 6 | 8 | Actual |
| 18953 | 159.00 | 2024-04-23 | 81 | 4 | 6 | Actual |
| 37912 | 49.70 | 2025-09-22 | 81 | 5 | 11 | Actual |
| 10128 | 347.00 | 2023-08-23 | 81 | 1 | 3 | Actual |
| 35613 | 52.89 | 2025-07-23 | 81 | 5 | 11 | Actual |
| 7378 | 200.00 | 2023-05-25 | 81 | 4 | 6 | Budget |
| 18659 | 132.00 | 2024-04-23 | 81 | 7 | 3 | Actual |
| 36562 | 608.67 | 2025-08-23 | 81 | 2 | 8 | Actual |
| 3261 | 316.24 | 2023-01-23 | 81 | 2 | 8 | Actual |
| 39009 | 210.34 | 2025-10-23 | 81 | 3 | 11 | Actual |
| 9523 | 200.00 | 2023-07-23 | 81 | 2 | 6 | Budget |
| 4658 | 100.00 | 2023-03-25 | 81 | 7 | 3 | Budget |
| 5505 | 463.21 | 2023-03-25 | 81 | 2 | 8 | Actual |
| 31835 | 284.00 | 2025-04-23 | 81 | 6 | 6 | Actual |
| 24729 | 123.00 | 2024-10-22 | 81 | 7 | 3 | Actual |
| 11106 | 200.00 | 2023-08-23 | 81 | 2 | 8 | Budget |
| 29172 | 635.00 | 2025-02-21 | 81 | 6 | 3 | Actual |
| 23550 | 34.80 | 2024-08-22 | 81 | 6 | 12 | Actual |
| 34672 | 446.87 | 2025-06-24 | 81 | 1 | 13 | Actual |
| 27079 | 585.00 | 2024-12-22 | 81 | 6 | 5 | Actual |
| 14640 | 577.00 | 2023-12-23 | 81 | 1 | 4 | Actual |
| 30418 | 870.00 | 2025-03-24 | 81 | 6 | 4 | Actual |
| 16977 | 267.00 | 2024-02-22 | 81 | 6 | 6 | Actual |
| 27277 | 282.00 | 2024-12-22 | 81 | 6 | 6 | Actual |
| 11762 | 100.00 | 2023-09-22 | 81 | 2 | 6 | Budget |
| 30921 | 851.10 | 2025-03-24 | 81 | 6 | 8 | Actual |
| 16037 | 650.00 | 2024-01-23 | 81 | 6 | 7 | Actual |
Generated 2025-12-22 08:30:36.631 UTC