[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 96 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9801 | 637.00 | 2023-08-04 | 81 | 1 | 7 | Actual |
| 30147 | 206.52 | 2025-03-05 | 81 | 1 | 13 | Actual |
| 11964 | 280.00 | 2023-10-04 | 81 | 6 | 6 | Budget |
| 24942 | 223.00 | 2024-11-03 | 81 | 1 | 6 | Actual |
| 22989 | 167.00 | 2024-09-03 | 81 | 4 | 6 | Actual |
| 25232 | 1051.10 | 2024-11-03 | 81 | 1 | 8 | Actual |
| 1218 | 281.00 | 2023-01-04 | 81 | 6 | 3 | Actual |
| 31926 | 850.00 | 2025-05-05 | 81 | 6 | 7 | Actual |
| 25023 | 180.00 | 2024-11-03 | 81 | 4 | 6 | Actual |
| 7563 | 715.00 | 2023-06-06 | 81 | 1 | 7 | Actual |
| 9723 | 280.00 | 2023-08-04 | 81 | 6 | 6 | Budget |
| 19807 | 488.00 | 2024-06-05 | 81 | 1 | 5 | Actual |
| 14139 | 385.94 | 2023-12-04 | 81 | 2 | 8 | Actual |
| 9013 | 358.00 | 2023-08-04 | 81 | 1 | 3 | Actual |
| 26532 | 27.36 | 2024-12-03 | 81 | 5 | 11 | Actual |
| 29675 | 772.00 | 2025-03-05 | 81 | 6 | 7 | Actual |
| 2094 | 480.00 | 2023-01-04 | 81 | 1 | 8 | Budget |
| 7484 | 246.00 | 2023-06-06 | 81 | 6 | 6 | Actual |
| 1219 | 280.00 | 2023-01-04 | 81 | 6 | 3 | Budget |
| 23550 | 34.80 | 2024-09-03 | 81 | 6 | 12 | Actual |
| 9619 | 215.00 | 2023-08-04 | 81 | 4 | 6 | Actual |
| 25790 | 191.00 | 2024-12-03 | 81 | 7 | 3 | Actual |
| 10919 | 591.00 | 2023-09-04 | 81 | 1 | 7 | Actual |
| 27455 | 867.76 | 2025-01-03 | 81 | 2 | 8 | Actual |
| 18419 | 138.00 | 2024-04-05 | 81 | 6 | 11 | Actual |
| 19955 | 306.00 | 2024-06-05 | 81 | 3 | 6 | Actual |
| 14406 | 23.10 | 2023-12-04 | 81 | 1 | 12 | Actual |
| 1769 | 283.00 | 2023-01-04 | 81 | 4 | 6 | Actual |
Generated 2026-01-04 02:41:09.480 UTC