[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 52 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4658 | 100.00 | 2023-03-25 | 81 | 7 | 3 | Budget |
| 22963 | 305.00 | 2024-08-22 | 81 | 3 | 6 | Actual |
| 25579 | 15.65 | 2024-10-22 | 81 | 2 | 12 | Actual |
| 360 | 499.00 | 2022-11-22 | 81 | 1 | 5 | Actual |
| 7378 | 200.00 | 2023-05-25 | 81 | 4 | 6 | Budget |
| 12986 | 307.00 | 2023-10-23 | 81 | 4 | 6 | Actual |
| 23400 | 146.51 | 2024-08-22 | 81 | 4 | 11 | Actual |
| 35384 | 1305.65 | 2025-07-23 | 81 | 1 | 8 | Actual |
| 24262 | 638.97 | 2024-09-21 | 81 | 6 | 8 | Actual |
| 831 | 550.00 | 2022-11-22 | 81 | 1 | 7 | Budget |
| 11246 | 439.00 | 2023-09-22 | 81 | 1 | 3 | Actual |
| 16474 | 27.36 | 2024-01-23 | 81 | 6 | 12 | Actual |
| 8453 | 406.00 | 2023-06-25 | 81 | 3 | 6 | Actual |
| 21931 | 226.00 | 2024-07-22 | 81 | 1 | 6 | Actual |
| 35446 | 749.58 | 2025-07-23 | 81 | 6 | 8 | Actual |
| 16443 | 13.53 | 2024-01-23 | 81 | 2 | 12 | Actual |
| 9337 | 480.00 | 2023-07-23 | 81 | 1 | 5 | Budget |
| 30174 | 492.49 | 2025-02-21 | 81 | 2 | 13 | Actual |
| 6160 | 200.00 | 2023-04-24 | 81 | 2 | 6 | Budget |
| 31835 | 284.00 | 2025-04-23 | 81 | 6 | 6 | Actual |
| 7623 | 535.00 | 2023-05-25 | 81 | 6 | 7 | Actual |
| 4334 | 480.00 | 2023-02-22 | 81 | 1 | 8 | Budget |
| 26242 | 725.00 | 2024-11-21 | 81 | 6 | 7 | Actual |
| 21217 | 1105.65 | 2024-06-24 | 81 | 1 | 8 | Actual |
| 9396 | 380.00 | 2023-07-23 | 81 | 6 | 5 | Budget |
| 27984 | 1104.00 | 2025-01-22 | 81 | 1 | 3 | Actual |
| 5036 | 139.00 | 2023-03-25 | 81 | 2 | 6 | Actual |
| 18687 | 609.00 | 2024-04-23 | 81 | 1 | 4 | Actual |
Generated 2025-12-22 07:18:23.984 UTC