[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 18 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5133 | 280.00 | 2022-08-29 | 81 | 4 | 6 | Budget |
| 11964 | 280.00 | 2023-02-26 | 81 | 6 | 6 | Budget |
| 4383 | 502.61 | 2022-07-29 | 81 | 2 | 8 | Actual |
| 11858 | 280.00 | 2023-02-26 | 81 | 4 | 6 | Budget |
| 24521 | 25.23 | 2024-02-26 | 81 | 1 | 12 | Actual |
| 29908 | 317.79 | 2024-07-28 | 81 | 3 | 11 | Actual |
| 37475 | 275.00 | 2025-02-26 | 81 | 4 | 6 | Actual |
| 9198 | 715.00 | 2022-12-27 | 81 | 1 | 4 | Actual |
| 27602 | 350.77 | 2024-05-28 | 81 | 3 | 11 | Actual |
| 15351 | 214.59 | 2023-05-29 | 81 | 6 | 11 | Actual |
| 8404 | 161.00 | 2022-11-29 | 81 | 2 | 6 | Actual |
| 13362 | 200.00 | 2023-03-29 | 81 | 2 | 8 | Budget |
| 27192 | 409.00 | 2024-05-28 | 81 | 3 | 6 | Actual |
| 6210 | 380.00 | 2022-09-28 | 81 | 3 | 6 | Budget |
| 9861 | 393.00 | 2022-12-27 | 81 | 6 | 7 | Actual |
| 19842 | 386.00 | 2023-10-29 | 81 | 6 | 5 | Actual |
| 4196 | 468.00 | 2022-07-29 | 81 | 1 | 7 | Actual |
| 36534 | 1502.62 | 2025-01-27 | 81 | 1 | 8 | Actual |
| 26566 | 152.89 | 2024-04-27 | 81 | 6 | 11 | Actual |
| 27690 | 343.32 | 2024-05-28 | 81 | 6 | 11 | Actual |
| 15619 | 527.00 | 2023-06-29 | 81 | 1 | 4 | Actual |
| 14612 | 127.00 | 2023-05-29 | 81 | 7 | 3 | Actual |
| 28521 | 707.00 | 2024-06-28 | 81 | 6 | 7 | Actual |
| 9013 | 358.00 | 2022-12-27 | 81 | 1 | 3 | Actual |
| 35940 | 921.00 | 2025-01-27 | 81 | 1 | 3 | Actual |
| 37449 | 361.00 | 2025-02-26 | 81 | 3 | 6 | Actual |
| 4382 | 280.00 | 2022-07-29 | 81 | 2 | 8 | Budget |
| 1816 | 125.00 | 2022-05-29 | 81 | 5 | 6 | Actual |
| 25260 | 502.61 | 2024-03-28 | 81 | 2 | 8 | Actual |
| 14051 | 643.00 | 2023-04-28 | 81 | 6 | 7 | Actual |
| 6304 | 200.00 | 2022-09-28 | 81 | 5 | 6 | Budget |
| 35532 | 223.10 | 2024-12-27 | 81 | 2 | 11 | Actual |
Generated 2025-05-28 20:33:34.397 UTC