[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1059 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10734 | 280.00 | 2023-01-28 | 81 | 4 | 6 | Budget |
| 32012 | 717.76 | 2024-09-28 | 81 | 2 | 8 | Actual |
| 31332 | 446.87 | 2024-08-29 | 81 | 6 | 13 | Actual |
| 5457 | 480.00 | 2022-08-30 | 81 | 1 | 8 | Budget |
| 1768 | 280.00 | 2022-05-30 | 81 | 4 | 6 | Budget |
| 38181 | 732.84 | 2025-02-27 | 81 | 6 | 13 | Actual |
| 9523 | 200.00 | 2022-12-28 | 81 | 2 | 6 | Budget |
| 8077 | 741.00 | 2022-11-30 | 81 | 1 | 4 | Actual |
| 15290 | 97.57 | 2023-05-30 | 81 | 3 | 11 | Actual |
| 31215 | 536.94 | 2024-08-29 | 81 | 6 | 12 | Actual |
| 16358 | 128.42 | 2023-06-30 | 81 | 6 | 11 | Actual |
| 36763 | 117.78 | 2025-01-28 | 81 | 5 | 11 | Actual |
| 13924 | 152.00 | 2023-04-29 | 81 | 5 | 6 | Actual |
| 11168 | 280.00 | 2023-01-28 | 81 | 6 | 8 | Budget |
| 10735 | 319.00 | 2023-01-28 | 81 | 4 | 6 | Actual |
| 12891 | 122.00 | 2023-03-30 | 81 | 2 | 6 | Actual |
| 27629 | 281.62 | 2024-05-29 | 81 | 4 | 11 | Actual |
| 38625 | 221.00 | 2025-03-30 | 81 | 4 | 6 | Actual |
| 22221 | 851.10 | 2023-12-28 | 81 | 1 | 8 | Actual |
| 6691 | 414.73 | 2022-09-29 | 81 | 6 | 8 | Actual |
| 39302 | 627.58 | 2025-03-30 | 81 | 2 | 13 | Actual |
| 38862 | 537.45 | 2025-03-30 | 81 | 2 | 8 | Actual |
| 9941 | 480.00 | 2022-12-28 | 81 | 1 | 8 | Budget |
| 32819 | 394.00 | 2024-10-29 | 81 | 1 | 6 | Actual |
| 27575 | 167.78 | 2024-05-29 | 81 | 2 | 11 | Actual |
| 31424 | 635.00 | 2024-09-28 | 81 | 6 | 3 | Actual |
| 22816 | 504.00 | 2024-01-28 | 81 | 1 | 5 | Actual |
| 36031 | 195.00 | 2025-01-28 | 81 | 7 | 3 | Actual |
| 34351 | 588.00 | 2024-11-29 | 81 | 1 | 11 | Actual |
| 16531 | 1004.00 | 2023-07-30 | 81 | 1 | 3 | Actual |
| 13235 | 480.00 | 2023-03-30 | 81 | 6 | 7 | Budget |
Generated 2025-05-29 19:02:17.220 UTC