[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 85 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7379 | 275.00 | 2023-05-26 | 81 | 4 | 6 | Actual |
| 33464 | 503.96 | 2025-05-25 | 81 | 6 | 12 | Actual |
| 13423 | 280.00 | 2023-10-24 | 81 | 6 | 8 | Budget |
| 1344 | 650.00 | 2022-12-24 | 81 | 1 | 4 | Budget |
| 13722 | 563.00 | 2023-11-23 | 81 | 1 | 5 | Actual |
| 10314 | 650.00 | 2023-08-24 | 81 | 1 | 4 | Budget |
| 8933 | 296.54 | 2023-06-26 | 81 | 6 | 8 | Actual |
| 7234 | 384.00 | 2023-05-26 | 81 | 1 | 6 | Actual |
| 24020 | 175.00 | 2024-09-22 | 81 | 5 | 6 | Actual |
| 35036 | 585.00 | 2025-07-24 | 81 | 6 | 5 | Actual |
| 1160 | 380.00 | 2022-12-24 | 81 | 1 | 3 | Budget |
| 26478 | 139.06 | 2024-11-22 | 81 | 3 | 11 | Actual |
| 15886 | 186.00 | 2024-01-24 | 81 | 4 | 6 | Actual |
| 20007 | 119.00 | 2024-05-25 | 81 | 5 | 6 | Actual |
| 16095 | 940.49 | 2024-01-24 | 81 | 1 | 8 | Actual |
| 38181 | 732.84 | 2025-09-23 | 81 | 6 | 13 | Actual |
| 28104 | 1346.00 | 2025-01-23 | 81 | 1 | 4 | Actual |
| 11433 | 729.00 | 2023-09-23 | 81 | 1 | 4 | Actual |
| 24429 | 34.80 | 2024-09-22 | 81 | 5 | 11 | Actual |
| 10590 | 338.00 | 2023-08-24 | 81 | 1 | 6 | Actual |
| 16779 | 512.00 | 2024-02-23 | 81 | 6 | 5 | Actual |
| 24143 | 549.00 | 2024-09-22 | 81 | 6 | 7 | Actual |
| 5456 | 948.07 | 2023-03-26 | 81 | 1 | 8 | Actual |
| 36972 | 460.91 | 2025-08-24 | 81 | 1 | 13 | Actual |
| 26532 | 27.36 | 2024-11-22 | 81 | 5 | 11 | Actual |
| 3213 | 835.95 | 2023-01-24 | 81 | 1 | 8 | Actual |
| 16324 | 36.93 | 2024-01-24 | 81 | 5 | 11 | Actual |
| 19715 | 570.00 | 2024-05-25 | 81 | 1 | 4 | Actual |
Generated 2025-12-24 03:58:40.402 UTC