[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 61 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33016 | 1127.00 | 2025-05-26 | 81 | 1 | 7 | Actual |
| 12890 | 100.00 | 2023-10-25 | 81 | 2 | 6 | Budget |
| 14111 | 931.40 | 2023-11-24 | 81 | 1 | 8 | Actual |
| 13924 | 152.00 | 2023-11-24 | 81 | 5 | 6 | Actual |
| 9259 | 480.00 | 2023-07-25 | 81 | 6 | 4 | Budget |
| 5086 | 350.00 | 2023-03-27 | 81 | 3 | 6 | Actual |
| 37123 | 797.00 | 2025-09-24 | 81 | 6 | 3 | Actual |
| 597 | 380.00 | 2022-11-24 | 81 | 3 | 6 | Budget |
| 9151 | 68.00 | 2023-07-25 | 81 | 7 | 3 | Actual |
| 1021 | 382.91 | 2022-11-24 | 81 | 2 | 8 | Actual |
| 11715 | 345.00 | 2023-09-24 | 81 | 1 | 6 | Actual |
| 24637 | 1023.00 | 2024-10-24 | 81 | 1 | 3 | Actual |
| 23518 | 27.36 | 2024-08-24 | 81 | 1 | 12 | Actual |
| 4056 | 164.00 | 2023-02-24 | 81 | 5 | 6 | Actual |
| 33170 | 749.58 | 2025-05-26 | 81 | 6 | 8 | Actual |
| 36562 | 608.67 | 2025-08-25 | 81 | 2 | 8 | Actual |
| 549 | 129.00 | 2022-11-24 | 81 | 2 | 6 | Actual |
| 20097 | 722.00 | 2024-05-26 | 81 | 1 | 7 | Actual |
| 28699 | 510.34 | 2025-01-24 | 81 | 1 | 11 | Actual |
| 38065 | 609.28 | 2025-09-24 | 81 | 6 | 12 | Actual |
| 6692 | 280.00 | 2023-04-26 | 81 | 6 | 8 | Budget |
| 33310 | 207.15 | 2025-05-26 | 81 | 4 | 11 | Actual |
| 16977 | 267.00 | 2024-02-24 | 81 | 6 | 6 | Actual |
| 38544 | 319.00 | 2025-10-25 | 81 | 1 | 6 | Actual |
| 14261 | 36.93 | 2023-11-24 | 81 | 2 | 11 | Actual |
| 8686 | 650.00 | 2023-06-27 | 81 | 1 | 7 | Budget |
| 2526 | 405.00 | 2023-01-25 | 81 | 6 | 4 | Actual |
| 29172 | 635.00 | 2025-02-23 | 81 | 6 | 3 | Actual |
Generated 2025-12-24 09:23:05.038 UTC