[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 23 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34731 | 415.29 | 2025-06-20 | 81 | 6 | 13 | Actual |
| 29257 | 1111.00 | 2025-02-17 | 81 | 1 | 4 | Actual |
| 10314 | 650.00 | 2023-08-19 | 81 | 1 | 4 | Budget |
| 33793 | 717.00 | 2025-06-20 | 81 | 6 | 4 | Actual |
| 3649 | 480.00 | 2023-02-18 | 81 | 6 | 4 | Budget |
| 12986 | 307.00 | 2023-10-19 | 81 | 4 | 6 | Actual |
| 21011 | 223.00 | 2024-06-20 | 81 | 4 | 6 | Actual |
| 14880 | 306.00 | 2023-12-19 | 81 | 3 | 6 | Actual |
| 26566 | 152.89 | 2024-11-17 | 81 | 6 | 11 | Actual |
| 6160 | 200.00 | 2023-04-20 | 81 | 2 | 6 | Budget |
| 25461 | 70.97 | 2024-10-18 | 81 | 5 | 11 | Actual |
| 11763 | 186.00 | 2023-09-18 | 81 | 2 | 6 | Actual |
| 2742 | 280.00 | 2023-01-19 | 81 | 1 | 6 | Budget |
| 2663 | 551.00 | 2023-01-19 | 81 | 6 | 5 | Actual |
| 33851 | 753.00 | 2025-06-20 | 81 | 1 | 5 | Actual |
| 5707 | 200.00 | 2023-04-20 | 81 | 6 | 3 | Budget |
| 33998 | 412.00 | 2025-06-20 | 81 | 3 | 6 | Actual |
| 38330 | 185.00 | 2025-10-19 | 81 | 7 | 3 | Actual |
| 12891 | 122.00 | 2023-10-19 | 81 | 2 | 6 | Actual |
| 32304 | 349.70 | 2025-04-19 | 81 | 1 | 12 | Actual |
| 38150 | 420.56 | 2025-09-18 | 81 | 2 | 13 | Actual |
| 37711 | 835.95 | 2025-09-18 | 81 | 2 | 8 | Actual |
| 10840 | 280.00 | 2023-08-19 | 81 | 6 | 6 | Budget |
| 27489 | 592.00 | 2024-12-18 | 81 | 6 | 8 | Actual |
| 34379 | 113.53 | 2025-06-20 | 81 | 2 | 11 | Actual |
| 14932 | 150.00 | 2023-12-19 | 81 | 5 | 6 | Actual |
| 27776 | 73.10 | 2024-12-18 | 81 | 2 | 12 | Actual |
| 10687 | 380.00 | 2023-08-19 | 81 | 3 | 6 | Budget |
Generated 2025-12-18 14:34:29.251 UTC