[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1049 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21781 | 307.00 | 2023-12-28 | 81 | 6 | 4 | Actual |
| 8216 | 520.00 | 2022-11-30 | 81 | 1 | 5 | Actual |
| 15747 | 452.00 | 2023-06-30 | 81 | 6 | 5 | Actual |
| 14732 | 542.00 | 2023-05-30 | 81 | 1 | 5 | Actual |
| 16977 | 267.00 | 2023-07-30 | 81 | 6 | 6 | Actual |
| 34788 | 1061.00 | 2024-12-28 | 81 | 1 | 3 | Actual |
| 20537 | 13.53 | 2023-10-30 | 81 | 2 | 12 | Actual |
| 30147 | 206.52 | 2024-07-29 | 81 | 1 | 13 | Actual |
| 4334 | 480.00 | 2022-07-30 | 81 | 1 | 8 | Budget |
| 18276 | 185.87 | 2023-08-30 | 81 | 1 | 11 | Actual |
| 36562 | 608.67 | 2025-01-28 | 81 | 2 | 8 | Actual |
| 12294 | 378.36 | 2023-02-27 | 81 | 6 | 8 | Actual |
| 11905 | 127.00 | 2023-02-27 | 81 | 5 | 6 | Actual |
| 4335 | 642.00 | 2022-07-30 | 81 | 1 | 8 | Actual |
| 25818 | 778.00 | 2024-04-28 | 81 | 1 | 4 | Actual |
| 19508 | 14.59 | 2023-09-29 | 81 | 2 | 12 | Actual |
| 8076 | 650.00 | 2022-11-30 | 81 | 1 | 4 | Budget |
| 19223 | 458.67 | 2023-09-29 | 81 | 6 | 8 | Actual |
| 36351 | 198.00 | 2025-01-28 | 81 | 5 | 6 | Actual |
| 9338 | 478.00 | 2022-12-28 | 81 | 1 | 5 | Actual |
| 37501 | 202.00 | 2025-02-27 | 81 | 5 | 6 | Actual |
| 18721 | 387.00 | 2023-09-29 | 81 | 6 | 4 | Actual |
| 11246 | 439.00 | 2023-02-27 | 81 | 1 | 3 | Actual |
| 2790 | 100.00 | 2022-06-30 | 81 | 2 | 6 | Budget |
| 31544 | 693.00 | 2024-09-28 | 81 | 6 | 4 | Actual |
| 11715 | 345.00 | 2023-02-27 | 81 | 1 | 6 | Actual |
| 12842 | 280.00 | 2023-03-30 | 81 | 1 | 6 | Budget |
| 33522 | 369.68 | 2024-10-29 | 81 | 1 | 13 | Actual |
| 26744 | 622.32 | 2024-04-28 | 81 | 2 | 13 | Actual |
| 27334 | 994.00 | 2024-05-29 | 81 | 1 | 7 | Actual |
| 3461 | 200.00 | 2022-07-30 | 81 | 6 | 3 | Budget |
| 4847 | 480.00 | 2022-08-30 | 81 | 1 | 5 | Budget |
Generated 2025-05-29 18:48:07.666 UTC