[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 64 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36351 | 198.00 | 2025-09-04 | 81 | 5 | 6 | Actual |
| 37591 | 1019.00 | 2025-10-04 | 81 | 1 | 7 | Actual |
| 31007 | 113.53 | 2025-04-05 | 81 | 2 | 11 | Actual |
| 37421 | 115.00 | 2025-10-04 | 81 | 2 | 6 | Actual |
| 7095 | 480.00 | 2023-06-06 | 81 | 1 | 5 | Budget |
| 29550 | 165.00 | 2025-03-05 | 81 | 5 | 6 | Actual |
| 32213 | 105.02 | 2025-05-05 | 81 | 5 | 11 | Actual |
| 16744 | 525.00 | 2024-03-05 | 81 | 1 | 5 | Actual |
| 26744 | 622.32 | 2024-12-03 | 81 | 2 | 13 | Actual |
| 6303 | 152.00 | 2023-05-06 | 81 | 5 | 6 | Actual |
| 33050 | 802.00 | 2025-06-05 | 81 | 6 | 7 | Actual |
| 17975 | 104.00 | 2024-04-05 | 81 | 5 | 6 | Actual |
| 3785 | 561.00 | 2023-03-06 | 81 | 6 | 5 | Actual |
| 23140 | 702.00 | 2024-09-03 | 81 | 6 | 7 | Actual |
| 5971 | 561.00 | 2023-05-06 | 81 | 1 | 5 | Actual |
| 6034 | 480.00 | 2023-05-06 | 81 | 6 | 5 | Budget |
| 18007 | 249.00 | 2024-04-05 | 81 | 6 | 6 | Actual |
| 2343 | 280.00 | 2023-02-04 | 81 | 6 | 3 | Budget |
| 14288 | 142.25 | 2023-12-04 | 81 | 3 | 11 | Actual |
| 9723 | 280.00 | 2023-08-04 | 81 | 6 | 6 | Budget |
| 17895 | 87.00 | 2024-04-05 | 81 | 2 | 6 | Actual |
| 31835 | 284.00 | 2025-05-05 | 81 | 6 | 6 | Actual |
| 8137 | 482.00 | 2023-07-07 | 81 | 6 | 4 | Actual |
| 30355 | 258.00 | 2025-04-05 | 81 | 7 | 3 | Actual |
| 14406 | 23.10 | 2023-12-04 | 81 | 1 | 12 | Actual |
| 38544 | 319.00 | 2025-11-04 | 81 | 1 | 6 | Actual |
| 27602 | 350.77 | 2025-01-03 | 81 | 3 | 11 | Actual |
| 8454 | 380.00 | 2023-07-07 | 81 | 3 | 6 | Budget |
Generated 2026-01-04 02:11:35.684 UTC