[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 124 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3320 | 280.00 | 2022-06-30 | 81 | 6 | 8 | Budget |
| 27776 | 73.10 | 2024-05-29 | 81 | 2 | 12 | Actual |
| 3586 | 650.00 | 2022-07-30 | 81 | 1 | 4 | Budget |
| 25696 | 878.00 | 2024-04-28 | 81 | 1 | 3 | Actual |
| 26207 | 926.00 | 2024-04-28 | 81 | 1 | 7 | Actual |
| 11432 | 650.00 | 2023-02-27 | 81 | 1 | 4 | Budget |
| 6210 | 380.00 | 2022-09-29 | 81 | 3 | 6 | Budget |
| 18157 | 842.01 | 2023-08-30 | 81 | 1 | 8 | Actual |
| 22723 | 582.00 | 2024-01-28 | 81 | 1 | 4 | Actual |
| 16531 | 1004.00 | 2023-07-30 | 81 | 1 | 3 | Actual |
| 13362 | 200.00 | 2023-03-30 | 81 | 2 | 8 | Budget |
| 37180 | 251.00 | 2025-02-27 | 81 | 7 | 3 | Actual |
| 18687 | 609.00 | 2023-09-29 | 81 | 1 | 4 | Actual |
| 4117 | 280.00 | 2022-07-30 | 81 | 6 | 6 | Budget |
| 38834 | 1319.29 | 2025-03-30 | 81 | 1 | 8 | Actual |
| 10375 | 480.00 | 2023-01-28 | 81 | 6 | 4 | Budget |
| 12940 | 380.00 | 2023-03-30 | 81 | 3 | 6 | Budget |
| 20537 | 13.53 | 2023-10-30 | 81 | 2 | 12 | Actual |
| 37745 | 819.28 | 2025-02-27 | 81 | 6 | 8 | Actual |
| 31722 | 107.00 | 2024-09-28 | 81 | 2 | 6 | Actual |
| 17717 | 384.00 | 2023-08-30 | 81 | 6 | 4 | Actual |
| 30174 | 492.49 | 2024-07-29 | 81 | 2 | 13 | Actual |
| 9862 | 480.00 | 2022-12-28 | 81 | 6 | 7 | Budget |
| 37123 | 797.00 | 2025-02-27 | 81 | 6 | 3 | Actual |
| 28928 | 69.91 | 2024-06-29 | 81 | 2 | 12 | Actual |
| 6692 | 280.00 | 2022-09-29 | 81 | 6 | 8 | Budget |
| 32900 | 265.00 | 2024-10-29 | 81 | 4 | 6 | Actual |
| 8685 | 514.00 | 2022-11-30 | 81 | 1 | 7 | Actual |
| 25494 | 183.74 | 2024-03-29 | 81 | 6 | 11 | Actual |
| 18185 | 385.94 | 2023-08-30 | 81 | 2 | 8 | Actual |
| 25232 | 1051.10 | 2024-03-29 | 81 | 1 | 8 | Actual |
| 15860 | 315.00 | 2023-06-30 | 81 | 3 | 6 | Actual |
Generated 2025-05-29 04:36:38.030 UTC