[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 81 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12434 | 221.00 | 2023-11-04 | 81 | 6 | 3 | Actual |
| 8137 | 482.00 | 2023-07-07 | 81 | 6 | 4 | Actual |
| 19068 | 736.00 | 2024-05-05 | 81 | 1 | 7 | Actual |
| 38625 | 221.00 | 2025-11-04 | 81 | 4 | 6 | Actual |
| 35384 | 1305.65 | 2025-08-04 | 81 | 1 | 8 | Actual |
| 12763 | 370.00 | 2023-11-04 | 81 | 6 | 5 | Actual |
| 7331 | 401.00 | 2023-06-06 | 81 | 3 | 6 | Actual |
| 14261 | 36.93 | 2023-12-04 | 81 | 2 | 11 | Actual |
| 17868 | 315.00 | 2024-04-05 | 81 | 1 | 6 | Actual |
| 30174 | 492.49 | 2025-03-05 | 81 | 2 | 13 | Actual |
| 26659 | 42.25 | 2024-12-03 | 81 | 6 | 12 | Actual |
| 18779 | 395.00 | 2024-05-05 | 81 | 1 | 5 | Actual |
| 15805 | 279.00 | 2024-02-04 | 81 | 1 | 6 | Actual |
| 4847 | 480.00 | 2023-04-06 | 81 | 1 | 5 | Budget |
| 30383 | 1148.00 | 2025-04-05 | 81 | 1 | 4 | Actual |
| 1020 | 280.00 | 2022-12-04 | 81 | 2 | 8 | Budget |
| 28076 | 254.00 | 2025-02-03 | 81 | 7 | 3 | Actual |
| 21480 | 143.31 | 2024-07-06 | 81 | 6 | 11 | Actual |
| 500 | 280.00 | 2022-12-04 | 81 | 1 | 6 | Budget |
| 34050 | 182.00 | 2025-07-06 | 81 | 5 | 6 | Actual |
| 23260 | 458.67 | 2024-09-03 | 81 | 6 | 8 | Actual |
| 27277 | 282.00 | 2025-01-03 | 81 | 6 | 6 | Actual |
| 16416 | 26.29 | 2024-02-04 | 81 | 1 | 12 | Actual |
| 10734 | 280.00 | 2023-09-04 | 81 | 4 | 6 | Budget |
| 5086 | 350.00 | 2023-04-06 | 81 | 3 | 6 | Actual |
| 9989 | 280.00 | 2023-08-04 | 81 | 2 | 8 | Budget |
| 38599 | 424.00 | 2025-11-04 | 81 | 3 | 6 | Actual |
| 17683 | 516.00 | 2024-04-05 | 81 | 1 | 4 | Actual |
Generated 2026-01-04 03:09:10.067 UTC