[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 17 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34024 | 260.00 | 2024-11-28 | 81 | 4 | 6 | Actual |
| 7751 | 280.00 | 2022-10-29 | 81 | 2 | 8 | Budget |
| 25174 | 614.00 | 2024-03-28 | 81 | 6 | 7 | Actual |
| 7950 | 280.00 | 2022-11-29 | 81 | 6 | 3 | Budget |
| 3212 | 480.00 | 2022-06-29 | 81 | 1 | 8 | Budget |
| 16623 | 275.00 | 2023-07-29 | 81 | 7 | 3 | Actual |
| 4706 | 650.00 | 2022-08-29 | 81 | 1 | 4 | Budget |
| 11107 | 402.60 | 2023-01-27 | 81 | 2 | 8 | Actual |
| 14932 | 150.00 | 2023-05-29 | 81 | 5 | 6 | Actual |
| 5784 | 124.00 | 2022-09-28 | 81 | 7 | 3 | Actual |
| 33170 | 749.58 | 2024-10-28 | 81 | 6 | 8 | Actual |
| 27748 | 394.38 | 2024-05-28 | 81 | 1 | 12 | Actual |
| 37683 | 1310.20 | 2025-02-26 | 81 | 1 | 8 | Actual |
| 2664 | 480.00 | 2022-06-29 | 81 | 6 | 5 | Budget |
| 14173 | 478.36 | 2023-04-28 | 81 | 6 | 8 | Actual |
| 34433 | 267.79 | 2024-11-28 | 81 | 4 | 11 | Actual |
| 16270 | 103.95 | 2023-06-29 | 81 | 3 | 11 | Actual |
| 1297 | 61.00 | 2022-05-29 | 81 | 7 | 3 | Actual |
| 9150 | 90.00 | 2022-12-27 | 81 | 7 | 3 | Budget |
| 17868 | 315.00 | 2023-08-29 | 81 | 1 | 6 | Actual |
| 12842 | 280.00 | 2023-03-29 | 81 | 1 | 6 | Budget |
| 11246 | 439.00 | 2023-02-26 | 81 | 1 | 3 | Actual |
| 22012 | 214.00 | 2023-12-27 | 81 | 4 | 6 | Actual |
| 16779 | 512.00 | 2023-07-29 | 81 | 6 | 5 | Actual |
| 39302 | 627.58 | 2025-03-29 | 81 | 2 | 13 | Actual |
| 15177 | 473.82 | 2023-05-29 | 81 | 6 | 8 | Actual |
| 30709 | 259.00 | 2024-08-28 | 81 | 6 | 6 | Actual |
| 15654 | 395.00 | 2023-06-29 | 81 | 6 | 4 | Actual |
| 30859 | 1625.35 | 2024-08-28 | 81 | 1 | 8 | Actual |
| 691 | 200.00 | 2022-04-28 | 81 | 5 | 6 | Budget |
| 500 | 280.00 | 2022-04-28 | 81 | 1 | 6 | Budget |
Generated 2025-05-28 19:09:32.052 UTC