[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1076 > < TAKE 960 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19103 | 708.00 | 2023-09-28 | 81 | 6 | 7 | Actual |
| 24143 | 549.00 | 2024-02-26 | 81 | 6 | 7 | Actual |
| 29550 | 165.00 | 2024-07-28 | 81 | 5 | 6 | Actual |
| 32513 | 983.00 | 2024-10-28 | 81 | 1 | 3 | Actual |
| 12623 | 480.00 | 2023-03-29 | 81 | 6 | 4 | Budget |
| 30355 | 258.00 | 2024-08-28 | 81 | 7 | 3 | Actual |
| 10129 | 380.00 | 2023-01-27 | 81 | 1 | 3 | Budget |
| 12185 | 480.00 | 2023-02-26 | 81 | 1 | 8 | Budget |
| 35149 | 372.00 | 2024-12-27 | 81 | 3 | 6 | Actual |
| 33885 | 768.00 | 2024-11-28 | 81 | 6 | 5 | Actual |
| 11494 | 494.00 | 2023-02-26 | 81 | 6 | 4 | Actual |
| 13095 | 280.00 | 2023-03-29 | 81 | 6 | 6 | Budget |
| 25818 | 778.00 | 2024-04-27 | 81 | 1 | 4 | Actual |
| 31 | 363.00 | 2022-04-28 | 81 | 1 | 3 | Actual |
| 20251 | 614.73 | 2023-10-29 | 81 | 6 | 8 | Actual |
| 17868 | 315.00 | 2023-08-29 | 81 | 1 | 6 | Actual |
| 13174 | 550.00 | 2023-03-29 | 81 | 1 | 7 | Budget |
| 11906 | 200.00 | 2023-02-26 | 81 | 5 | 6 | Budget |
| 5832 | 650.00 | 2022-09-28 | 81 | 1 | 4 | Budget |
| 23727 | 634.00 | 2024-02-26 | 81 | 1 | 4 | Actual |
| 15143 | 402.60 | 2023-05-29 | 81 | 2 | 8 | Actual |
| 36972 | 460.91 | 2025-01-27 | 81 | 1 | 13 | Actual |
| 4383 | 502.61 | 2022-07-29 | 81 | 2 | 8 | Actual |
| 7156 | 380.00 | 2022-10-29 | 81 | 6 | 5 | Budget |
| 6441 | 715.00 | 2022-09-28 | 81 | 1 | 7 | Actual |
| 2203 | 434.42 | 2022-05-29 | 81 | 6 | 8 | Actual |
| 26659 | 42.25 | 2024-04-27 | 81 | 6 | 12 | Actual |
Generated 2025-05-28 22:23:01.392 UTC