[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 11 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18276 | 185.87 | 2024-04-05 | 81 | 1 | 11 | Actual |
| 17329 | 149.70 | 2024-03-05 | 81 | 4 | 11 | Actual |
| 32159 | 264.59 | 2025-05-05 | 81 | 3 | 11 | Actual |
| 21719 | 124.00 | 2024-08-03 | 81 | 7 | 3 | Actual |
| 6830 | 280.00 | 2023-06-06 | 81 | 6 | 3 | Budget |
| 11058 | 851.10 | 2023-09-04 | 81 | 1 | 8 | Actual |
| 1815 | 200.00 | 2023-01-04 | 81 | 5 | 6 | Budget |
| 14406 | 23.10 | 2023-12-04 | 81 | 1 | 12 | Actual |
| 23940 | 52.00 | 2024-10-03 | 81 | 2 | 6 | Actual |
| 2742 | 280.00 | 2023-02-04 | 81 | 1 | 6 | Budget |
| 9474 | 391.00 | 2023-08-04 | 81 | 1 | 6 | Actual |
| 19103 | 708.00 | 2024-05-05 | 81 | 6 | 7 | Actual |
| 35850 | 469.68 | 2025-08-04 | 81 | 2 | 13 | Actual |
| 23518 | 27.36 | 2024-09-03 | 81 | 1 | 12 | Actual |
| 29350 | 806.00 | 2025-03-05 | 81 | 1 | 5 | Actual |
| 33344 | 340.13 | 2025-06-05 | 81 | 6 | 11 | Actual |
| 29640 | 1093.00 | 2025-03-05 | 81 | 1 | 7 | Actual |
| 4009 | 276.00 | 2023-03-06 | 81 | 4 | 6 | Actual |
| 1404 | 421.00 | 2023-01-04 | 81 | 6 | 4 | Actual |
| 34460 | 101.82 | 2025-07-06 | 81 | 5 | 11 | Actual |
| 1625 | 321.00 | 2023-01-04 | 81 | 1 | 6 | Actual |
| 8747 | 480.00 | 2023-07-07 | 81 | 6 | 7 | Budget |
| 4989 | 316.00 | 2023-04-06 | 81 | 1 | 6 | Actual |
| 20717 | 137.00 | 2024-07-06 | 81 | 7 | 3 | Actual |
| 9258 | 546.00 | 2023-08-04 | 81 | 6 | 4 | Actual |
| 10638 | 100.00 | 2023-09-04 | 81 | 2 | 6 | Budget |
| 13315 | 842.01 | 2023-11-04 | 81 | 1 | 8 | Actual |
| 32874 | 376.00 | 2025-06-05 | 81 | 3 | 6 | Actual |
Generated 2026-01-04 01:21:52.086 UTC