[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 89 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4768 | 509.00 | 2023-03-27 | 81 | 6 | 4 | Actual |
| 3865 | 369.00 | 2023-02-24 | 81 | 1 | 6 | Actual |
| 5832 | 650.00 | 2023-04-26 | 81 | 1 | 4 | Budget |
| 11763 | 186.00 | 2023-09-24 | 81 | 2 | 6 | Actual |
| 39302 | 627.58 | 2025-10-25 | 81 | 2 | 13 | Actual |
| 31034 | 330.55 | 2025-03-26 | 81 | 3 | 11 | Actual |
| 16977 | 267.00 | 2024-02-24 | 81 | 6 | 6 | Actual |
| 34614 | 559.28 | 2025-06-26 | 81 | 6 | 12 | Actual |
| 26478 | 139.06 | 2024-11-23 | 81 | 3 | 11 | Actual |
| 30801 | 780.00 | 2025-03-26 | 81 | 6 | 7 | Actual |
| 10189 | 200.00 | 2023-08-25 | 81 | 6 | 3 | Budget |
| 12701 | 596.00 | 2023-10-25 | 81 | 1 | 5 | Actual |
| 10688 | 391.00 | 2023-08-25 | 81 | 3 | 6 | Actual |
| 10374 | 386.00 | 2023-08-25 | 81 | 6 | 4 | Actual |
| 7378 | 200.00 | 2023-05-27 | 81 | 4 | 6 | Budget |
| 33730 | 224.00 | 2025-06-26 | 81 | 7 | 3 | Actual |
| 420 | 480.00 | 2022-11-24 | 81 | 6 | 5 | Budget |
| 21067 | 263.00 | 2024-06-26 | 81 | 6 | 6 | Actual |
| 6112 | 302.00 | 2023-04-26 | 81 | 1 | 6 | Actual |
| 23550 | 34.80 | 2024-08-24 | 81 | 6 | 12 | Actual |
| 38273 | 608.00 | 2025-10-25 | 81 | 6 | 3 | Actual |
| 38651 | 208.00 | 2025-10-25 | 81 | 5 | 6 | Actual |
| 972 | 480.00 | 2022-11-24 | 81 | 1 | 8 | Budget |
| 24463 | 227.36 | 2024-09-23 | 81 | 6 | 11 | Actual |
| 16864 | 79.00 | 2024-02-24 | 81 | 2 | 6 | Actual |
| 5785 | 100.00 | 2023-04-26 | 81 | 7 | 3 | Budget |
| 32046 | 740.49 | 2025-04-25 | 81 | 6 | 8 | Actual |
| 26089 | 160.00 | 2024-11-23 | 81 | 4 | 6 | Actual |
Generated 2025-12-24 05:58:21.766 UTC