[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 98 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31424 | 635.00 | 2025-04-24 | 81 | 6 | 3 | Actual |
| 26063 | 276.00 | 2024-11-22 | 81 | 3 | 6 | Actual |
| 3649 | 480.00 | 2023-02-23 | 81 | 6 | 4 | Budget |
| 13363 | 405.63 | 2023-10-24 | 81 | 2 | 8 | Actual |
| 17329 | 149.70 | 2024-02-23 | 81 | 4 | 11 | Actual |
| 2203 | 434.42 | 2022-12-24 | 81 | 6 | 8 | Actual |
| 1160 | 380.00 | 2022-12-24 | 81 | 1 | 3 | Budget |
| 19189 | 555.64 | 2024-04-24 | 81 | 2 | 8 | Actual |
| 35384 | 1305.65 | 2025-07-24 | 81 | 1 | 8 | Actual |
| 20097 | 722.00 | 2024-05-25 | 81 | 1 | 7 | Actual |
| 34580 | 126.29 | 2025-06-25 | 81 | 2 | 12 | Actual |
| 29550 | 165.00 | 2025-02-22 | 81 | 5 | 6 | Actual |
| 7702 | 655.64 | 2023-05-26 | 81 | 1 | 8 | Actual |
| 10591 | 280.00 | 2023-08-24 | 81 | 1 | 6 | Budget |
| 33549 | 434.59 | 2025-05-25 | 81 | 2 | 13 | Actual |
| 2143 | 417.76 | 2022-12-24 | 81 | 2 | 8 | Actual |
| 31509 | 1210.00 | 2025-04-24 | 81 | 1 | 4 | Actual |
| 33402 | 284.81 | 2025-05-25 | 81 | 1 | 12 | Actual |
| 17155 | 370.79 | 2024-02-23 | 81 | 2 | 8 | Actual |
| 7563 | 715.00 | 2023-05-26 | 81 | 1 | 7 | Actual |
| 28727 | 148.63 | 2025-01-23 | 81 | 2 | 11 | Actual |
| 38862 | 537.45 | 2025-10-24 | 81 | 2 | 8 | Actual |
| 5457 | 480.00 | 2023-03-26 | 81 | 1 | 8 | Budget |
| 17655 | 122.00 | 2024-03-25 | 81 | 7 | 3 | Actual |
| 25352 | 245.44 | 2024-10-23 | 81 | 1 | 11 | Actual |
| 15263 | 35.87 | 2023-12-24 | 81 | 2 | 11 | Actual |
| 22546 | 46.50 | 2024-07-23 | 81 | 6 | 12 | Actual |
| 21392 | 149.70 | 2024-06-25 | 81 | 3 | 11 | Actual |
Generated 2025-12-23 08:45:53.067 UTC