[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 21 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 644 | 280.00 | 2022-11-23 | 81 | 4 | 6 | Budget |
| 20745 | 651.00 | 2024-06-25 | 81 | 1 | 4 | Actual |
| 19955 | 306.00 | 2024-05-25 | 81 | 3 | 6 | Actual |
| 19189 | 555.64 | 2024-04-24 | 81 | 2 | 8 | Actual |
| 28316 | 98.00 | 2025-01-23 | 81 | 2 | 6 | Actual |
| 9150 | 90.00 | 2023-07-24 | 81 | 7 | 3 | Budget |
| 22908 | 248.00 | 2024-08-23 | 81 | 1 | 6 | Actual |
| 12512 | 133.00 | 2023-10-24 | 81 | 7 | 3 | Actual |
| 28808 | 59.27 | 2025-01-23 | 81 | 5 | 11 | Actual |
| 7379 | 275.00 | 2023-05-26 | 81 | 4 | 6 | Actual |
| 19390 | 76.29 | 2024-04-24 | 81 | 5 | 11 | Actual |
| 13174 | 550.00 | 2023-10-24 | 81 | 1 | 7 | Budget |
| 38741 | 1102.00 | 2025-10-24 | 81 | 1 | 7 | Actual |
| 6831 | 281.00 | 2023-05-26 | 81 | 6 | 3 | Actual |
| 35883 | 457.40 | 2025-07-24 | 81 | 6 | 13 | Actual |
| 2095 | 749.58 | 2022-12-24 | 81 | 1 | 8 | Actual |
| 12701 | 596.00 | 2023-10-24 | 81 | 1 | 5 | Actual |
| 25352 | 245.44 | 2024-10-23 | 81 | 1 | 11 | Actual |
| 38834 | 1319.29 | 2025-10-24 | 81 | 1 | 8 | Actual |
| 25696 | 878.00 | 2024-11-22 | 81 | 1 | 3 | Actual |
| 4383 | 502.61 | 2023-02-23 | 81 | 2 | 8 | Actual |
| 31424 | 635.00 | 2025-04-24 | 81 | 6 | 3 | Actual |
| 4196 | 468.00 | 2023-02-23 | 81 | 1 | 7 | Actual |
| 2743 | 304.00 | 2023-01-24 | 81 | 1 | 6 | Actual |
| 12185 | 480.00 | 2023-09-23 | 81 | 1 | 8 | Budget |
| 33885 | 768.00 | 2025-06-25 | 81 | 6 | 5 | Actual |
| 13541 | 707.00 | 2023-11-23 | 81 | 6 | 3 | Actual |
| 22368 | 101.82 | 2024-07-23 | 81 | 2 | 11 | Actual |
Generated 2025-12-23 04:30:08.851 UTC