[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1076 > < TAKE 112 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19807 | 488.00 | 2023-10-29 | 81 | 1 | 5 | Actual |
| 22368 | 101.82 | 2023-12-27 | 81 | 2 | 11 | Actual |
| 8076 | 650.00 | 2022-11-29 | 81 | 1 | 4 | Budget |
| 21958 | 85.00 | 2023-12-27 | 81 | 2 | 6 | Actual |
| 8934 | 200.00 | 2022-11-29 | 81 | 6 | 8 | Budget |
| 1218 | 281.00 | 2022-05-29 | 81 | 6 | 3 | Actual |
| 20625 | 1023.00 | 2023-11-29 | 81 | 1 | 3 | Actual |
| 12623 | 480.00 | 2023-03-29 | 81 | 6 | 4 | Budget |
| 2015 | 436.00 | 2022-05-29 | 81 | 6 | 7 | Actual |
| 19223 | 458.67 | 2023-09-28 | 81 | 6 | 8 | Actual |
| 35001 | 921.00 | 2024-12-27 | 81 | 1 | 5 | Actual |
| 22071 | 251.00 | 2023-12-27 | 81 | 6 | 6 | Actual |
| 5238 | 280.00 | 2022-08-29 | 81 | 6 | 6 | Budget |
| 3261 | 316.24 | 2022-06-29 | 81 | 2 | 8 | Actual |
| 9072 | 280.00 | 2022-12-27 | 81 | 6 | 3 | Budget |
| 38003 | 257.15 | 2025-02-26 | 81 | 1 | 12 | Actual |
| 12185 | 480.00 | 2023-02-26 | 81 | 1 | 8 | Budget |
| 7564 | 650.00 | 2022-10-29 | 81 | 1 | 7 | Budget |
| 15022 | 819.00 | 2023-05-29 | 81 | 1 | 7 | Actual |
| 25434 | 99.70 | 2024-03-28 | 81 | 4 | 11 | Actual |
| 11964 | 280.00 | 2023-02-26 | 81 | 6 | 6 | Budget |
| 4056 | 164.00 | 2022-07-29 | 81 | 5 | 6 | Actual |
| 20132 | 473.00 | 2023-10-29 | 81 | 6 | 7 | Actual |
| 30979 | 442.26 | 2024-08-28 | 81 | 1 | 11 | Actual |
| 3865 | 369.00 | 2022-07-29 | 81 | 1 | 6 | Actual |
| 36476 | 828.00 | 2025-01-27 | 81 | 6 | 7 | Actual |
| 21538 | 27.36 | 2023-11-29 | 81 | 1 | 12 | Actual |
Generated 2025-05-28 22:51:00.768 UTC