[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 14 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29172 | 635.00 | 2025-03-05 | 81 | 6 | 3 | Actual |
| 4117 | 280.00 | 2023-03-06 | 81 | 6 | 6 | Budget |
| 18953 | 159.00 | 2024-05-05 | 81 | 4 | 6 | Actual |
| 12560 | 650.00 | 2023-11-04 | 81 | 1 | 4 | Budget |
| 32246 | 298.64 | 2025-05-05 | 81 | 6 | 11 | Actual |
| 9337 | 480.00 | 2023-08-04 | 81 | 1 | 5 | Budget |
| 22038 | 117.00 | 2024-08-03 | 81 | 5 | 6 | Actual |
| 12043 | 550.00 | 2023-10-04 | 81 | 1 | 7 | Budget |
| 31984 | 1351.11 | 2025-05-05 | 81 | 1 | 8 | Actual |
| 26008 | 181.00 | 2024-12-03 | 81 | 1 | 6 | Actual |
| 24143 | 549.00 | 2024-10-03 | 81 | 6 | 7 | Actual |
| 7016 | 480.00 | 2023-06-06 | 81 | 6 | 4 | Budget |
| 25174 | 614.00 | 2024-11-03 | 81 | 6 | 7 | Actual |
| 13541 | 707.00 | 2023-12-04 | 81 | 6 | 3 | Actual |
| 4909 | 464.00 | 2023-04-06 | 81 | 6 | 5 | Actual |
| 3260 | 280.00 | 2023-02-04 | 81 | 2 | 8 | Budget |
| 7378 | 200.00 | 2023-06-06 | 81 | 4 | 6 | Budget |
| 4116 | 372.00 | 2023-03-06 | 81 | 6 | 6 | Actual |
| 25407 | 96.51 | 2024-11-03 | 81 | 3 | 11 | Actual |
| 29257 | 1111.00 | 2025-03-05 | 81 | 1 | 4 | Actual |
| 29047 | 664.42 | 2025-02-03 | 81 | 2 | 13 | Actual |
| 3134 | 380.00 | 2023-02-04 | 81 | 6 | 7 | Budget |
| 6831 | 281.00 | 2023-06-06 | 81 | 6 | 3 | Actual |
| 13314 | 480.00 | 2023-11-04 | 81 | 1 | 8 | Budget |
| 29761 | 628.37 | 2025-03-05 | 81 | 2 | 8 | Actual |
| 11906 | 200.00 | 2023-10-04 | 81 | 5 | 6 | Budget |
| 2790 | 100.00 | 2023-02-04 | 81 | 2 | 6 | Budget |
| 14640 | 577.00 | 2024-01-04 | 81 | 1 | 4 | Actual |
Generated 2026-01-04 01:59:12.500 UTC