[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 8 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8607 | 280.00 | 2023-06-24 | 81 | 6 | 6 | Budget |
| 28607 | 655.64 | 2025-01-21 | 81 | 2 | 8 | Actual |
| 19807 | 488.00 | 2024-05-23 | 81 | 1 | 5 | Actual |
| 644 | 280.00 | 2022-11-21 | 81 | 4 | 6 | Budget |
| 1297 | 61.00 | 2022-12-22 | 81 | 7 | 3 | Actual |
| 6908 | 90.00 | 2023-05-24 | 81 | 7 | 3 | Budget |
| 14406 | 23.10 | 2023-11-21 | 81 | 1 | 12 | Actual |
| 2663 | 551.00 | 2023-01-22 | 81 | 6 | 5 | Actual |
| 22395 | 132.68 | 2024-07-21 | 81 | 3 | 11 | Actual |
| 27927 | 685.48 | 2024-12-21 | 81 | 6 | 13 | Actual |
| 9801 | 637.00 | 2023-07-22 | 81 | 1 | 7 | Actual |
| 37912 | 49.70 | 2025-09-21 | 81 | 5 | 11 | Actual |
| 13924 | 152.00 | 2023-11-21 | 81 | 5 | 6 | Actual |
| 26302 | 1475.35 | 2024-11-20 | 81 | 1 | 8 | Actual |
| 29908 | 317.79 | 2025-02-20 | 81 | 3 | 11 | Actual |
| 25790 | 191.00 | 2024-11-20 | 81 | 7 | 3 | Actual |
| 14464 | 39.06 | 2023-11-21 | 81 | 6 | 12 | Actual |
| 21628 | 891.00 | 2024-07-21 | 81 | 1 | 3 | Actual |
| 5086 | 350.00 | 2023-03-24 | 81 | 3 | 6 | Actual |
| 4707 | 709.00 | 2023-03-24 | 81 | 1 | 4 | Actual |
| 3320 | 280.00 | 2023-01-22 | 81 | 6 | 8 | Budget |
| 10050 | 200.00 | 2023-07-22 | 81 | 6 | 8 | Budget |
| 37745 | 819.28 | 2025-09-21 | 81 | 6 | 8 | Actual |
| 12513 | 100.00 | 2023-10-22 | 81 | 7 | 3 | Budget |
| 35586 | 250.76 | 2025-07-22 | 81 | 4 | 11 | Actual |
| 33430 | 69.91 | 2025-05-23 | 81 | 2 | 12 | Actual |
| 9474 | 391.00 | 2023-07-22 | 81 | 1 | 6 | Actual |
| 18331 | 106.08 | 2024-03-23 | 81 | 3 | 11 | Actual |
Generated 2025-12-21 21:28:07.328 UTC