[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1025 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7016 | 480.00 | 2022-10-29 | 81 | 6 | 4 | Budget |
| 15263 | 35.87 | 2023-05-29 | 81 | 2 | 11 | Actual |
| 13423 | 280.00 | 2023-03-29 | 81 | 6 | 8 | Budget |
| 18304 | 36.93 | 2023-08-29 | 81 | 2 | 11 | Actual |
| 32159 | 264.59 | 2024-09-27 | 81 | 3 | 11 | Actual |
| 7485 | 280.00 | 2022-10-29 | 81 | 6 | 6 | Budget |
| 37208 | 1275.00 | 2025-02-26 | 81 | 1 | 4 | Actual |
| 31602 | 815.00 | 2024-09-27 | 81 | 1 | 5 | Actual |
| 3213 | 835.95 | 2022-06-29 | 81 | 1 | 8 | Actual |
| 26035 | 60.00 | 2024-04-27 | 81 | 2 | 6 | Actual |
| 9013 | 358.00 | 2022-12-27 | 81 | 1 | 3 | Actual |
| 32423 | 610.04 | 2024-09-27 | 81 | 2 | 13 | Actual |
| 24262 | 638.97 | 2024-02-26 | 81 | 6 | 8 | Actual |
| 31776 | 228.00 | 2024-09-27 | 81 | 4 | 6 | Actual |
| 8547 | 200.00 | 2022-11-29 | 81 | 5 | 6 | Budget |
| 3261 | 316.24 | 2022-06-29 | 81 | 2 | 8 | Actual |
| 22163 | 637.00 | 2023-12-27 | 81 | 6 | 7 | Actual |
| 14732 | 542.00 | 2023-05-29 | 81 | 1 | 5 | Actual |
| 33402 | 284.81 | 2024-10-28 | 81 | 1 | 12 | Actual |
| 37449 | 361.00 | 2025-02-26 | 81 | 3 | 6 | Actual |
| 2664 | 480.00 | 2022-06-29 | 81 | 6 | 5 | Budget |
| 7425 | 116.00 | 2022-10-29 | 81 | 5 | 6 | Actual |
| 21365 | 99.70 | 2023-11-29 | 81 | 2 | 11 | Actual |
| 4910 | 480.00 | 2022-08-29 | 81 | 6 | 5 | Budget |
| 34943 | 828.00 | 2024-12-27 | 81 | 6 | 4 | Actual |
| 15747 | 452.00 | 2023-06-29 | 81 | 6 | 5 | Actual |
| 3461 | 200.00 | 2022-07-29 | 81 | 6 | 3 | Budget |
| 32304 | 349.70 | 2024-09-27 | 81 | 1 | 12 | Actual |
| 30418 | 870.00 | 2024-08-28 | 81 | 6 | 4 | Actual |
| 28521 | 707.00 | 2024-06-28 | 81 | 6 | 7 | Actual |
| 23642 | 538.00 | 2024-02-26 | 81 | 6 | 3 | Actual |
Generated 2025-05-28 20:54:56.237 UTC