[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 85 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38651 | 208.00 | 2025-10-25 | 81 | 5 | 6 | Actual |
| 36441 | 1149.00 | 2025-08-25 | 81 | 1 | 7 | Actual |
| 19842 | 386.00 | 2024-05-26 | 81 | 6 | 5 | Actual |
| 11167 | 414.73 | 2023-08-25 | 81 | 6 | 8 | Actual |
| 19281 | 232.68 | 2024-04-25 | 81 | 1 | 11 | Actual |
| 10735 | 319.00 | 2023-08-25 | 81 | 4 | 6 | Actual |
| 20391 | 140.12 | 2024-05-26 | 81 | 4 | 11 | Actual |
| 15057 | 643.00 | 2023-12-25 | 81 | 6 | 7 | Actual |
| 13722 | 563.00 | 2023-11-24 | 81 | 1 | 5 | Actual |
| 27867 | 224.06 | 2024-12-24 | 81 | 1 | 13 | Actual |
| 19927 | 104.00 | 2024-05-26 | 81 | 2 | 6 | Actual |
| 3912 | 200.00 | 2023-02-24 | 81 | 2 | 6 | Budget |
| 27277 | 282.00 | 2024-12-24 | 81 | 6 | 6 | Actual |
| 5971 | 561.00 | 2023-04-26 | 81 | 1 | 5 | Actual |
| 15235 | 230.55 | 2023-12-25 | 81 | 1 | 11 | Actual |
| 8029 | 93.00 | 2023-06-27 | 81 | 7 | 3 | Actual |
| 2886 | 280.00 | 2023-01-25 | 81 | 4 | 6 | Budget |
| 21662 | 656.00 | 2024-07-24 | 81 | 6 | 3 | Actual |
| 17356 | 37.99 | 2024-02-24 | 81 | 5 | 11 | Actual |
| 36031 | 195.00 | 2025-08-25 | 81 | 7 | 3 | Actual |
| 13628 | 494.00 | 2023-11-24 | 81 | 1 | 4 | Actual |
| 11495 | 480.00 | 2023-09-24 | 81 | 6 | 4 | Budget |
| 6957 | 650.00 | 2023-05-27 | 81 | 1 | 4 | Budget |
| 12184 | 725.34 | 2023-09-24 | 81 | 1 | 8 | Actual |
| 30027 | 339.06 | 2025-02-23 | 81 | 1 | 12 | Actual |
| 13174 | 550.00 | 2023-10-25 | 81 | 1 | 7 | Budget |
| 24348 | 72.04 | 2024-09-23 | 81 | 2 | 11 | Actual |
| 24548 | 7.14 | 2024-09-23 | 81 | 2 | 12 | Actual |
Generated 2025-12-24 06:57:31.512 UTC