[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1056 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35412 | 642.00 | 2024-12-27 | 81 | 2 | 8 | Actual |
| 5707 | 200.00 | 2022-09-28 | 81 | 6 | 3 | Budget |
| 1344 | 650.00 | 2022-05-29 | 81 | 1 | 4 | Budget |
| 15409 | 22.04 | 2023-05-29 | 81 | 1 | 12 | Actual |
| 38330 | 185.00 | 2025-03-29 | 81 | 7 | 3 | Actual |
| 3398 | 380.00 | 2022-07-29 | 81 | 1 | 3 | Budget |
| 31061 | 273.10 | 2024-08-28 | 81 | 4 | 11 | Actual |
| 38451 | 730.00 | 2025-03-29 | 81 | 1 | 5 | Actual |
| 7332 | 380.00 | 2022-10-29 | 81 | 3 | 6 | Budget |
| 8405 | 200.00 | 2022-11-29 | 81 | 2 | 6 | Budget |
| 5085 | 380.00 | 2022-08-29 | 81 | 3 | 6 | Budget |
| 25853 | 532.00 | 2024-04-27 | 81 | 6 | 4 | Actual |
| 32900 | 265.00 | 2024-10-28 | 81 | 4 | 6 | Actual |
| 22128 | 657.00 | 2023-12-27 | 81 | 1 | 7 | Actual |
| 8215 | 480.00 | 2022-11-29 | 81 | 1 | 5 | Budget |
| 751 | 280.00 | 2022-04-28 | 81 | 6 | 6 | Budget |
| 23699 | 124.00 | 2024-02-26 | 81 | 7 | 3 | Actual |
| 10453 | 514.00 | 2023-01-27 | 81 | 1 | 5 | Actual |
| 27809 | 581.62 | 2024-05-28 | 81 | 6 | 12 | Actual |
| 7017 | 459.00 | 2022-10-29 | 81 | 6 | 4 | Actual |
| 30859 | 1625.35 | 2024-08-28 | 81 | 1 | 8 | Actual |
| 31389 | 1115.00 | 2024-09-27 | 81 | 1 | 3 | Actual |
| 22395 | 132.68 | 2023-12-27 | 81 | 3 | 11 | Actual |
| 14348 | 143.31 | 2023-04-28 | 81 | 6 | 11 | Actual |
| 20190 | 946.55 | 2023-10-29 | 81 | 1 | 8 | Actual |
| 19927 | 104.00 | 2023-10-29 | 81 | 2 | 6 | Actual |
| 1296 | 90.00 | 2022-05-29 | 81 | 7 | 3 | Budget |
| 26659 | 42.25 | 2024-04-27 | 81 | 6 | 12 | Actual |
| 37031 | 446.87 | 2025-01-27 | 81 | 6 | 13 | Actual |
| 31215 | 536.94 | 2024-08-28 | 81 | 6 | 12 | Actual |
| 4848 | 572.00 | 2022-08-29 | 81 | 1 | 5 | Actual |
| 35446 | 749.58 | 2024-12-27 | 81 | 6 | 8 | Actual |
Generated 2025-05-29 02:50:15.134 UTC