[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 111 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4195 | 550.00 | 2022-07-30 | 81 | 1 | 7 | Budget |
| 29498 | 421.00 | 2024-07-29 | 81 | 3 | 6 | Actual |
| 27629 | 281.62 | 2024-05-29 | 81 | 4 | 11 | Actual |
| 35704 | 369.91 | 2024-12-28 | 81 | 1 | 12 | Actual |
| 31695 | 351.00 | 2024-09-28 | 81 | 1 | 6 | Actual |
| 34024 | 260.00 | 2024-11-29 | 81 | 4 | 6 | Actual |
| 4520 | 380.00 | 2022-08-30 | 81 | 1 | 3 | Budget |
| 22249 | 443.51 | 2023-12-28 | 81 | 2 | 8 | Actual |
| 751 | 280.00 | 2022-04-29 | 81 | 6 | 6 | Budget |
| 9618 | 200.00 | 2022-12-28 | 81 | 4 | 6 | Budget |
| 26717 | 217.05 | 2024-04-28 | 81 | 1 | 13 | Actual |
| 1816 | 125.00 | 2022-05-30 | 81 | 5 | 6 | Actual |
| 23226 | 417.76 | 2024-01-28 | 81 | 2 | 8 | Actual |
| 20309 | 243.32 | 2023-10-30 | 81 | 1 | 11 | Actual |
| 28370 | 253.00 | 2024-06-29 | 81 | 4 | 6 | Actual |
| 33970 | 109.00 | 2024-11-29 | 81 | 2 | 6 | Actual |
| 9198 | 715.00 | 2022-12-28 | 81 | 1 | 4 | Actual |
| 8606 | 310.00 | 2022-11-30 | 81 | 6 | 6 | Actual |
| 1546 | 480.00 | 2022-05-30 | 81 | 6 | 5 | Budget |
| 12939 | 384.00 | 2023-03-30 | 81 | 3 | 6 | Actual |
| 11906 | 200.00 | 2023-02-27 | 81 | 5 | 6 | Budget |
| 32046 | 740.49 | 2024-09-28 | 81 | 6 | 8 | Actual |
| 17923 | 347.00 | 2023-08-30 | 81 | 3 | 6 | Actual |
| 28808 | 59.27 | 2024-06-29 | 81 | 5 | 11 | Actual |
| 23460 | 193.32 | 2024-01-28 | 81 | 6 | 11 | Actual |
| 2663 | 551.00 | 2022-06-30 | 81 | 6 | 5 | Actual |
| 18157 | 842.01 | 2023-08-30 | 81 | 1 | 8 | Actual |
| 17563 | 1102.00 | 2023-08-30 | 81 | 1 | 3 | Actual |
| 32513 | 983.00 | 2024-10-29 | 81 | 1 | 3 | Actual |
| 10840 | 280.00 | 2023-01-28 | 81 | 6 | 6 | Budget |
| 25023 | 180.00 | 2024-03-29 | 81 | 4 | 6 | Actual |
| 35384 | 1305.65 | 2024-12-28 | 81 | 1 | 8 | Actual |
Generated 2025-05-29 20:53:55.319 UTC