[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 78 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6770 | 380.00 | 2023-05-24 | 81 | 1 | 3 | Budget |
| 2016 | 380.00 | 2022-12-22 | 81 | 6 | 7 | Budget |
| 15317 | 140.12 | 2023-12-22 | 81 | 4 | 11 | Actual |
| 10980 | 480.00 | 2023-08-22 | 81 | 6 | 7 | Budget |
| 5972 | 480.00 | 2023-04-23 | 81 | 1 | 5 | Budget |
| 8934 | 200.00 | 2023-06-24 | 81 | 6 | 8 | Budget |
| 17506 | 44.38 | 2024-02-21 | 81 | 6 | 12 | Actual |
| 11058 | 851.10 | 2023-08-22 | 81 | 1 | 8 | Actual |
| 31007 | 113.53 | 2025-03-23 | 81 | 2 | 11 | Actual |
| 27079 | 585.00 | 2024-12-21 | 81 | 6 | 5 | Actual |
| 1546 | 480.00 | 2022-12-22 | 81 | 6 | 5 | Budget |
| 17069 | 488.00 | 2024-02-21 | 81 | 6 | 7 | Actual |
| 17247 | 191.19 | 2024-02-21 | 81 | 1 | 11 | Actual |
| 2421 | 98.00 | 2023-01-22 | 81 | 7 | 3 | Actual |
| 18419 | 138.00 | 2024-03-23 | 81 | 6 | 11 | Actual |
| 21392 | 149.70 | 2024-06-23 | 81 | 3 | 11 | Actual |
| 34351 | 588.00 | 2025-06-23 | 81 | 1 | 11 | Actual |
| 23968 | 321.00 | 2024-09-20 | 81 | 3 | 6 | Actual |
| 1484 | 643.00 | 2022-12-22 | 81 | 1 | 5 | Actual |
| 24262 | 638.97 | 2024-09-20 | 81 | 6 | 8 | Actual |
| 13541 | 707.00 | 2023-11-21 | 81 | 6 | 3 | Actual |
| 13924 | 152.00 | 2023-11-21 | 81 | 5 | 6 | Actual |
| 2791 | 83.00 | 2023-01-22 | 81 | 2 | 6 | Actual |
| 5239 | 310.00 | 2023-03-24 | 81 | 6 | 6 | Actual |
| 20510 | 22.04 | 2024-05-23 | 81 | 1 | 12 | Actual |
| 15712 | 421.00 | 2024-01-22 | 81 | 1 | 5 | Actual |
| 12513 | 100.00 | 2023-10-22 | 81 | 7 | 3 | Budget |
| 26505 | 132.68 | 2024-11-20 | 81 | 4 | 11 | Actual |
Generated 2025-12-22 01:19:20.952 UTC