[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 39 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11763 | 186.00 | 2023-09-24 | 81 | 2 | 6 | Actual |
| 33851 | 753.00 | 2025-06-26 | 81 | 1 | 5 | Actual |
| 34614 | 559.28 | 2025-06-26 | 81 | 6 | 12 | Actual |
| 26242 | 725.00 | 2024-11-23 | 81 | 6 | 7 | Actual |
| 1405 | 380.00 | 2022-12-25 | 81 | 6 | 4 | Budget |
| 32633 | 1346.00 | 2025-05-26 | 81 | 1 | 4 | Actual |
| 6770 | 380.00 | 2023-05-27 | 81 | 1 | 3 | Budget |
| 1218 | 281.00 | 2022-12-25 | 81 | 6 | 3 | Actual |
| 10374 | 386.00 | 2023-08-25 | 81 | 6 | 4 | Actual |
| 6257 | 280.00 | 2023-04-26 | 81 | 4 | 6 | Budget |
| 4382 | 280.00 | 2023-02-24 | 81 | 2 | 8 | Budget |
| 12294 | 378.36 | 2023-09-24 | 81 | 6 | 8 | Actual |
| 27690 | 343.32 | 2024-12-24 | 81 | 6 | 11 | Actual |
| 38150 | 420.56 | 2025-09-24 | 81 | 2 | 13 | Actual |
| 973 | 779.88 | 2022-11-24 | 81 | 1 | 8 | Actual |
| 39063 | 49.70 | 2025-10-25 | 81 | 5 | 11 | Actual |
| 23318 | 177.36 | 2024-08-24 | 81 | 1 | 11 | Actual |
| 24849 | 416.00 | 2024-10-24 | 81 | 1 | 5 | Actual |
| 8748 | 468.00 | 2023-06-27 | 81 | 6 | 7 | Actual |
| 12702 | 480.00 | 2023-10-25 | 81 | 1 | 5 | Budget |
| 19103 | 708.00 | 2024-04-25 | 81 | 6 | 7 | Actual |
| 17155 | 370.79 | 2024-02-24 | 81 | 2 | 8 | Actual |
| 5785 | 100.00 | 2023-04-26 | 81 | 7 | 3 | Budget |
| 7891 | 380.00 | 2023-06-27 | 81 | 1 | 3 | Budget |
| 19927 | 104.00 | 2024-05-26 | 81 | 2 | 6 | Actual |
| 19223 | 458.67 | 2024-04-25 | 81 | 6 | 8 | Actual |
| 8933 | 296.54 | 2023-06-27 | 81 | 6 | 8 | Actual |
| 22012 | 214.00 | 2024-07-24 | 81 | 4 | 6 | Actual |
Generated 2025-12-24 11:27:20.740 UTC