[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 0 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17975 | 104.00 | 2024-04-06 | 81 | 5 | 6 | Actual |
| 27629 | 281.62 | 2025-01-04 | 81 | 4 | 11 | Actual |
| 22908 | 248.00 | 2024-09-04 | 81 | 1 | 6 | Actual |
| 1956 | 549.00 | 2023-01-05 | 81 | 1 | 7 | Actual |
| 11858 | 280.00 | 2023-10-05 | 81 | 4 | 6 | Budget |
| 13757 | 351.00 | 2023-12-05 | 81 | 6 | 5 | Actual |
| 21159 | 509.00 | 2024-07-07 | 81 | 6 | 7 | Actual |
| 15654 | 395.00 | 2024-02-05 | 81 | 6 | 4 | Actual |
| 33228 | 529.49 | 2025-06-06 | 81 | 1 | 11 | Actual |
| 10314 | 650.00 | 2023-09-05 | 81 | 1 | 4 | Budget |
| 12891 | 122.00 | 2023-11-05 | 81 | 2 | 6 | Actual |
| 6210 | 380.00 | 2023-05-07 | 81 | 3 | 6 | Budget |
| 1079 | 370.79 | 2022-12-05 | 81 | 6 | 8 | Actual |
| 5893 | 382.00 | 2023-05-07 | 81 | 6 | 4 | Actual |
| 3460 | 237.00 | 2023-03-07 | 81 | 6 | 3 | Actual |
| 5706 | 232.00 | 2023-05-07 | 81 | 6 | 3 | Actual |
| 13872 | 251.00 | 2023-12-05 | 81 | 3 | 6 | Actual |
| 37591 | 1019.00 | 2025-10-05 | 81 | 1 | 7 | Actual |
| 20537 | 13.53 | 2024-06-06 | 81 | 2 | 12 | Actual |
| 37421 | 115.00 | 2025-10-05 | 81 | 2 | 6 | Actual |
| 22513 | 13.53 | 2024-08-04 | 81 | 1 | 12 | Actual |
| 29881 | 113.53 | 2025-03-06 | 81 | 2 | 11 | Actual |
| 28579 | 1537.47 | 2025-02-04 | 81 | 1 | 8 | Actual |
| 28842 | 294.38 | 2025-02-04 | 81 | 6 | 11 | Actual |
| 23642 | 538.00 | 2024-10-04 | 81 | 6 | 3 | Actual |
| 1020 | 280.00 | 2022-12-05 | 81 | 2 | 8 | Budget |
| 34260 | 796.55 | 2025-07-07 | 81 | 2 | 8 | Actual |
| 22816 | 504.00 | 2024-09-04 | 81 | 1 | 5 | Actual |
Generated 2026-01-04 17:03:42.860 UTC