[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 19 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37501 | 202.00 | 2025-02-26 | 81 | 5 | 6 | Actual |
| 19103 | 708.00 | 2023-09-28 | 81 | 6 | 7 | Actual |
| 37683 | 1310.20 | 2025-02-26 | 81 | 1 | 8 | Actual |
| 33283 | 216.72 | 2024-10-28 | 81 | 3 | 11 | Actual |
| 25579 | 15.65 | 2024-03-28 | 81 | 2 | 12 | Actual |
| 29935 | 283.74 | 2024-07-28 | 81 | 4 | 11 | Actual |
| 1546 | 480.00 | 2022-05-29 | 81 | 6 | 5 | Budget |
| 38330 | 185.00 | 2025-03-29 | 81 | 7 | 3 | Actual |
| 39036 | 350.77 | 2025-03-29 | 81 | 4 | 11 | Actual |
| 973 | 779.88 | 2022-04-28 | 81 | 1 | 8 | Actual |
| 32186 | 294.38 | 2024-09-27 | 81 | 4 | 11 | Actual |
| 18567 | 1144.00 | 2023-09-28 | 81 | 1 | 3 | Actual |
| 14348 | 143.31 | 2023-04-28 | 81 | 6 | 11 | Actual |
| 35646 | 344.38 | 2024-12-27 | 81 | 6 | 11 | Actual |
| 5317 | 550.00 | 2022-08-29 | 81 | 1 | 7 | Budget |
| 23642 | 538.00 | 2024-02-26 | 81 | 6 | 3 | Actual |
| 18157 | 842.01 | 2023-08-29 | 81 | 1 | 8 | Actual |
| 32423 | 610.04 | 2024-09-27 | 81 | 2 | 13 | Actual |
| 548 | 100.00 | 2022-04-28 | 81 | 2 | 6 | Budget |
| 37394 | 336.00 | 2025-02-26 | 81 | 1 | 6 | Actual |
| 23460 | 193.32 | 2024-01-27 | 81 | 6 | 11 | Actual |
| 17302 | 101.82 | 2023-07-29 | 81 | 3 | 11 | Actual |
| 2790 | 100.00 | 2022-06-29 | 81 | 2 | 6 | Budget |
| 11107 | 402.60 | 2023-01-27 | 81 | 2 | 8 | Actual |
| 15177 | 473.82 | 2023-05-29 | 81 | 6 | 8 | Actual |
| 10590 | 338.00 | 2023-01-27 | 81 | 1 | 6 | Actual |
| 31544 | 693.00 | 2024-09-27 | 81 | 6 | 4 | Actual |
| 30979 | 442.26 | 2024-08-28 | 81 | 1 | 11 | Actual |
| 12891 | 122.00 | 2023-03-29 | 81 | 2 | 6 | Actual |
| 19715 | 570.00 | 2023-10-29 | 81 | 1 | 4 | Actual |
| 30 | 380.00 | 2022-04-28 | 81 | 1 | 3 | Budget |
| 14111 | 931.40 | 2023-04-28 | 81 | 1 | 8 | Actual |
Generated 2025-05-28 18:19:50.068 UTC