[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 24 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26988 | 686.00 | 2024-12-22 | 81 | 6 | 4 | Actual |
| 24791 | 307.00 | 2024-10-22 | 81 | 6 | 4 | Actual |
| 34082 | 264.00 | 2025-06-24 | 81 | 6 | 6 | Actual |
| 8875 | 385.94 | 2023-06-25 | 81 | 2 | 8 | Actual |
| 30511 | 669.00 | 2025-03-24 | 81 | 6 | 5 | Actual |
| 21124 | 585.00 | 2024-06-24 | 81 | 1 | 7 | Actual |
| 1484 | 643.00 | 2022-12-23 | 81 | 1 | 5 | Actual |
| 29733 | 1331.41 | 2025-02-21 | 81 | 1 | 8 | Actual |
| 22989 | 167.00 | 2024-08-22 | 81 | 4 | 6 | Actual |
| 30147 | 206.52 | 2025-02-21 | 81 | 1 | 13 | Actual |
| 359 | 550.00 | 2022-11-22 | 81 | 1 | 5 | Budget |
| 33673 | 614.00 | 2025-06-24 | 81 | 6 | 3 | Actual |
| 15442 | 44.38 | 2023-12-23 | 81 | 6 | 12 | Actual |
| 17923 | 347.00 | 2024-03-24 | 81 | 3 | 6 | Actual |
| 25731 | 608.00 | 2024-11-21 | 81 | 6 | 3 | Actual |
| 26926 | 260.00 | 2024-12-22 | 81 | 7 | 3 | Actual |
| 23373 | 132.68 | 2024-08-22 | 81 | 3 | 11 | Actual |
| 4988 | 280.00 | 2023-03-25 | 81 | 1 | 6 | Budget |
| 29443 | 319.00 | 2025-02-21 | 81 | 1 | 6 | Actual |
| 17598 | 686.00 | 2024-03-24 | 81 | 6 | 3 | Actual |
| 31637 | 761.00 | 2025-04-23 | 81 | 6 | 5 | Actual |
| 5706 | 232.00 | 2023-04-24 | 81 | 6 | 3 | Actual |
| 12701 | 596.00 | 2023-10-23 | 81 | 1 | 5 | Actual |
| 24429 | 34.80 | 2024-09-21 | 81 | 5 | 11 | Actual |
| 32761 | 790.00 | 2025-05-24 | 81 | 6 | 5 | Actual |
| 28579 | 1537.47 | 2025-01-22 | 81 | 1 | 8 | Actual |
| 751 | 280.00 | 2022-11-22 | 81 | 6 | 6 | Budget |
| 3460 | 237.00 | 2023-02-22 | 81 | 6 | 3 | Actual |
Generated 2025-12-22 11:41:43.464 UTC