[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 86 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20218 | 532.91 | 2024-05-25 | 81 | 2 | 8 | Actual |
| 13898 | 205.00 | 2023-11-23 | 81 | 4 | 6 | Actual |
| 3071 | 550.00 | 2023-01-24 | 81 | 1 | 7 | Budget |
| 29795 | 723.82 | 2025-02-22 | 81 | 6 | 8 | Actual |
| 24757 | 627.00 | 2024-10-23 | 81 | 1 | 4 | Actual |
| 1877 | 280.00 | 2022-12-24 | 81 | 6 | 6 | Budget |
| 33430 | 69.91 | 2025-05-25 | 81 | 2 | 12 | Actual |
| 29047 | 664.42 | 2025-01-23 | 81 | 2 | 13 | Actual |
| 31332 | 446.87 | 2025-03-25 | 81 | 6 | 13 | Actual |
| 35883 | 457.40 | 2025-07-24 | 81 | 6 | 13 | Actual |
| 7564 | 650.00 | 2023-05-26 | 81 | 1 | 7 | Budget |
| 36654 | 561.41 | 2025-08-24 | 81 | 1 | 11 | Actual |
| 19927 | 104.00 | 2024-05-25 | 81 | 2 | 6 | Actual |
| 33050 | 802.00 | 2025-05-25 | 81 | 6 | 7 | Actual |
| 29583 | 299.00 | 2025-02-22 | 81 | 6 | 6 | Actual |
| 14640 | 577.00 | 2023-12-24 | 81 | 1 | 4 | Actual |
| 24548 | 7.14 | 2024-09-22 | 81 | 2 | 12 | Actual |
| 1219 | 280.00 | 2022-12-24 | 81 | 6 | 3 | Budget |
| 20568 | 42.25 | 2024-05-25 | 81 | 6 | 12 | Actual |
| 2526 | 405.00 | 2023-01-24 | 81 | 6 | 4 | Actual |
| 3134 | 380.00 | 2023-01-24 | 81 | 6 | 7 | Budget |
| 36325 | 261.00 | 2025-08-24 | 81 | 4 | 6 | Actual |
| 25049 | 102.00 | 2024-10-23 | 81 | 5 | 6 | Actual |
| 23940 | 52.00 | 2024-09-22 | 81 | 2 | 6 | Actual |
| 27894 | 671.44 | 2024-12-23 | 81 | 2 | 13 | Actual |
| 19508 | 14.59 | 2024-04-24 | 81 | 2 | 12 | Actual |
| 35149 | 372.00 | 2025-07-24 | 81 | 3 | 6 | Actual |
| 28370 | 253.00 | 2025-01-23 | 81 | 4 | 6 | Actual |
Generated 2025-12-23 11:32:40.089 UTC