[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1013 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22989 | 167.00 | 2024-01-29 | 81 | 4 | 6 | Actual |
| 2526 | 405.00 | 2022-07-01 | 81 | 6 | 4 | Actual |
| 19842 | 386.00 | 2023-10-31 | 81 | 6 | 5 | Actual |
| 11635 | 380.00 | 2023-02-28 | 81 | 6 | 5 | Budget |
| 33283 | 216.72 | 2024-10-30 | 81 | 3 | 11 | Actual |
| 10979 | 509.00 | 2023-01-29 | 81 | 6 | 7 | Actual |
| 9571 | 380.00 | 2022-12-29 | 81 | 3 | 6 | Budget |
| 4989 | 316.00 | 2022-08-31 | 81 | 1 | 6 | Actual |
| 7095 | 480.00 | 2022-10-31 | 81 | 1 | 5 | Budget |
| 38684 | 332.00 | 2025-03-31 | 81 | 6 | 6 | Actual |
| 9258 | 546.00 | 2022-12-29 | 81 | 6 | 4 | Actual |
| 13844 | 81.00 | 2023-04-30 | 81 | 2 | 6 | Actual |
| 28781 | 269.91 | 2024-06-30 | 81 | 4 | 11 | Actual |
| 10049 | 473.82 | 2022-12-29 | 81 | 6 | 8 | Actual |
| 12843 | 317.00 | 2023-03-31 | 81 | 1 | 6 | Actual |
| 13898 | 205.00 | 2023-04-30 | 81 | 4 | 6 | Actual |
| 7426 | 200.00 | 2022-10-31 | 81 | 5 | 6 | Budget |
| 12623 | 480.00 | 2023-03-31 | 81 | 6 | 4 | Budget |
| 17155 | 370.79 | 2023-07-31 | 81 | 2 | 8 | Actual |
| 24201 | 878.37 | 2024-02-28 | 81 | 1 | 8 | Actual |
| 14348 | 143.31 | 2023-04-30 | 81 | 6 | 11 | Actual |
| 2283 | 383.00 | 2022-07-01 | 81 | 1 | 3 | Actual |
| 36151 | 886.00 | 2025-01-29 | 81 | 1 | 5 | Actual |
| 420 | 480.00 | 2022-04-30 | 81 | 6 | 5 | Budget |
| 12701 | 596.00 | 2023-03-31 | 81 | 1 | 5 | Actual |
| 24429 | 34.80 | 2024-02-28 | 81 | 5 | 11 | Actual |
| 35613 | 52.89 | 2024-12-29 | 81 | 5 | 11 | Actual |
| 38741 | 1102.00 | 2025-03-31 | 81 | 1 | 7 | Actual |
| 33402 | 284.81 | 2024-10-30 | 81 | 1 | 12 | Actual |
| 9722 | 266.00 | 2022-12-29 | 81 | 6 | 6 | Actual |
| 32046 | 740.49 | 2024-09-29 | 81 | 6 | 8 | Actual |
| 26532 | 27.36 | 2024-04-29 | 81 | 5 | 11 | Actual |
Generated 2025-05-30 09:52:27.980 UTC