[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1076 > < TAKE 32 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29935 | 283.74 | 2024-07-28 | 81 | 4 | 11 | Actual |
| 18419 | 138.00 | 2023-08-29 | 81 | 6 | 11 | Actual |
| 9862 | 480.00 | 2022-12-27 | 81 | 6 | 7 | Budget |
| 35446 | 749.58 | 2024-12-27 | 81 | 6 | 8 | Actual |
| 24402 | 147.57 | 2024-02-26 | 81 | 4 | 11 | Actual |
| 39009 | 210.34 | 2025-03-29 | 81 | 3 | 11 | Actual |
| 11906 | 200.00 | 2023-02-26 | 81 | 5 | 6 | Budget |
| 33464 | 503.96 | 2024-10-28 | 81 | 6 | 12 | Actual |
| 38123 | 329.33 | 2025-02-26 | 81 | 1 | 13 | Actual |
| 25380 | 35.87 | 2024-03-28 | 81 | 2 | 11 | Actual |
| 19161 | 1192.01 | 2023-09-28 | 81 | 1 | 8 | Actual |
| 8875 | 385.94 | 2022-11-29 | 81 | 2 | 8 | Actual |
| 18477 | 30.55 | 2023-08-29 | 81 | 1 | 12 | Actual |
| 25552 | 20.97 | 2024-03-28 | 81 | 1 | 12 | Actual |
| 12560 | 650.00 | 2023-03-29 | 81 | 1 | 4 | Budget |
| 30624 | 353.00 | 2024-08-28 | 81 | 3 | 6 | Actual |
| 90 | 278.00 | 2022-04-28 | 81 | 6 | 3 | Actual |
| 9802 | 650.00 | 2022-12-27 | 81 | 1 | 7 | Budget |
| 34614 | 559.28 | 2024-11-28 | 81 | 6 | 12 | Actual |
| 3648 | 445.00 | 2022-07-29 | 81 | 6 | 4 | Actual |
| 30476 | 770.00 | 2024-08-28 | 81 | 1 | 5 | Actual |
| 26532 | 27.36 | 2024-04-27 | 81 | 5 | 11 | Actual |
| 25023 | 180.00 | 2024-03-28 | 81 | 4 | 6 | Actual |
| 14139 | 385.94 | 2023-04-28 | 81 | 2 | 8 | Actual |
| 36186 | 605.00 | 2025-01-27 | 81 | 6 | 5 | Actual |
| 14521 | 864.00 | 2023-05-29 | 81 | 1 | 3 | Actual |
| 25913 | 644.00 | 2024-04-27 | 81 | 1 | 5 | Actual |
Generated 2025-05-28 22:45:24.777 UTC