[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 58 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2095 | 749.58 | 2022-12-24 | 81 | 1 | 8 | Actual |
| 3587 | 700.00 | 2023-02-23 | 81 | 1 | 4 | Actual |
| 15619 | 527.00 | 2024-01-24 | 81 | 1 | 4 | Actual |
| 23015 | 180.00 | 2024-08-23 | 81 | 5 | 6 | Actual |
| 8404 | 161.00 | 2023-06-26 | 81 | 2 | 6 | Actual |
| 13924 | 152.00 | 2023-11-23 | 81 | 5 | 6 | Actual |
| 17329 | 149.70 | 2024-02-23 | 81 | 4 | 11 | Actual |
| 16123 | 458.67 | 2024-01-24 | 81 | 2 | 8 | Actual |
| 22422 | 147.57 | 2024-07-23 | 81 | 4 | 11 | Actual |
| 25352 | 245.44 | 2024-10-23 | 81 | 1 | 11 | Actual |
| 26834 | 975.00 | 2024-12-23 | 81 | 1 | 3 | Actual |
| 19715 | 570.00 | 2024-05-25 | 81 | 1 | 4 | Actual |
| 29080 | 443.37 | 2025-01-23 | 81 | 6 | 13 | Actual |
| 5707 | 200.00 | 2023-04-25 | 81 | 6 | 3 | Budget |
| 30766 | 994.00 | 2025-03-25 | 81 | 1 | 7 | Actual |
| 9013 | 358.00 | 2023-07-24 | 81 | 1 | 3 | Actual |
| 15591 | 177.00 | 2024-01-24 | 81 | 7 | 3 | Actual |
| 14233 | 195.44 | 2023-11-23 | 81 | 1 | 11 | Actual |
| 31332 | 446.87 | 2025-03-25 | 81 | 6 | 13 | Actual |
| 22128 | 657.00 | 2024-07-23 | 81 | 1 | 7 | Actual |
| 18157 | 842.01 | 2024-03-25 | 81 | 1 | 8 | Actual |
| 31007 | 113.53 | 2025-03-25 | 81 | 2 | 11 | Actual |
| 19281 | 232.68 | 2024-04-24 | 81 | 1 | 11 | Actual |
| 29470 | 105.00 | 2025-02-22 | 81 | 2 | 6 | Actual |
| 9198 | 715.00 | 2023-07-24 | 81 | 1 | 4 | Actual |
| 32605 | 322.00 | 2025-05-25 | 81 | 7 | 3 | Actual |
| 24320 | 169.91 | 2024-09-22 | 81 | 1 | 11 | Actual |
| 8136 | 480.00 | 2023-06-26 | 81 | 6 | 4 | Budget |
Generated 2025-12-23 07:45:31.653 UTC