[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1071 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2933 | 200.00 | 2022-07-01 | 81 | 5 | 6 | Budget |
| 26717 | 217.05 | 2024-04-29 | 81 | 1 | 13 | Actual |
| 19508 | 14.59 | 2023-09-30 | 81 | 2 | 12 | Actual |
| 29583 | 299.00 | 2024-07-30 | 81 | 6 | 6 | Actual |
| 20391 | 140.12 | 2023-10-31 | 81 | 4 | 11 | Actual |
| 33730 | 224.00 | 2024-11-30 | 81 | 7 | 3 | Actual |
| 10188 | 243.00 | 2023-01-29 | 81 | 6 | 3 | Actual |
| 4847 | 480.00 | 2022-08-31 | 81 | 1 | 5 | Budget |
| 16531 | 1004.00 | 2023-07-31 | 81 | 1 | 3 | Actual |
| 37421 | 115.00 | 2025-02-28 | 81 | 2 | 6 | Actual |
| 10129 | 380.00 | 2023-01-29 | 81 | 1 | 3 | Budget |
| 35704 | 369.91 | 2024-12-29 | 81 | 1 | 12 | Actual |
| 27809 | 581.62 | 2024-05-30 | 81 | 6 | 12 | Actual |
| 5832 | 650.00 | 2022-09-30 | 81 | 1 | 4 | Budget |
| 24429 | 34.80 | 2024-02-28 | 81 | 5 | 11 | Actual |
| 14406 | 23.10 | 2023-04-30 | 81 | 1 | 12 | Actual |
| 16566 | 617.00 | 2023-07-31 | 81 | 6 | 3 | Actual |
| 501 | 361.00 | 2022-04-30 | 81 | 1 | 6 | Actual |
| 9258 | 546.00 | 2022-12-29 | 81 | 6 | 4 | Actual |
| 32338 | 457.15 | 2024-09-29 | 81 | 6 | 12 | Actual |
| 35121 | 126.00 | 2024-12-29 | 81 | 2 | 6 | Actual |
| 26148 | 179.00 | 2024-04-29 | 81 | 6 | 6 | Actual |
| 12560 | 650.00 | 2023-03-31 | 81 | 1 | 4 | Budget |
| 692 | 162.00 | 2022-04-30 | 81 | 5 | 6 | Actual |
| 6504 | 380.00 | 2022-09-30 | 81 | 6 | 7 | Budget |
| 973 | 779.88 | 2022-04-30 | 81 | 1 | 8 | Actual |
| 37301 | 860.00 | 2025-02-28 | 81 | 1 | 5 | Actual |
| 831 | 550.00 | 2022-04-30 | 81 | 1 | 7 | Budget |
| 11106 | 200.00 | 2023-01-29 | 81 | 2 | 8 | Budget |
| 2839 | 380.00 | 2022-07-01 | 81 | 3 | 6 | Budget |
| 25232 | 1051.10 | 2024-03-30 | 81 | 1 | 8 | Actual |
| 16270 | 103.95 | 2023-07-01 | 81 | 3 | 11 | Actual |
Generated 2025-05-30 17:37:55.121 UTC