[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 224 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7016 | 480.00 | 2022-10-29 | 81 | 6 | 4 | Budget |
| 14173 | 478.36 | 2023-04-28 | 81 | 6 | 8 | Actual |
| 6908 | 90.00 | 2022-10-29 | 81 | 7 | 3 | Budget |
| 20452 | 135.87 | 2023-10-29 | 81 | 6 | 11 | Actual |
| 8076 | 650.00 | 2022-11-29 | 81 | 1 | 4 | Budget |
| 31332 | 446.87 | 2024-08-28 | 81 | 6 | 13 | Actual |
| 18064 | 743.00 | 2023-08-29 | 81 | 1 | 7 | Actual |
| 22850 | 395.00 | 2024-01-27 | 81 | 6 | 5 | Actual |
| 170 | 90.00 | 2022-04-28 | 81 | 7 | 3 | Budget |
| 26505 | 132.68 | 2024-04-27 | 81 | 4 | 11 | Actual |
| 33998 | 412.00 | 2024-11-28 | 81 | 3 | 6 | Actual |
| 39155 | 356.08 | 2025-03-29 | 81 | 1 | 12 | Actual |
| 7017 | 459.00 | 2022-10-29 | 81 | 6 | 4 | Actual |
| 16651 | 678.00 | 2023-07-29 | 81 | 1 | 4 | Actual |
| 32304 | 349.70 | 2024-09-27 | 81 | 1 | 12 | Actual |
| 20190 | 946.55 | 2023-10-29 | 81 | 1 | 8 | Actual |
| 12043 | 550.00 | 2023-02-26 | 81 | 1 | 7 | Budget |
| 27867 | 224.06 | 2024-05-28 | 81 | 1 | 13 | Actual |
| 20007 | 119.00 | 2023-10-29 | 81 | 5 | 6 | Actual |
| 28076 | 254.00 | 2024-06-28 | 81 | 7 | 3 | Actual |
| 17247 | 191.19 | 2023-07-29 | 81 | 1 | 11 | Actual |
| 23727 | 634.00 | 2024-02-26 | 81 | 1 | 4 | Actual |
| 39183 | 150.76 | 2025-03-29 | 81 | 2 | 12 | Actual |
| 22908 | 248.00 | 2024-01-27 | 81 | 1 | 6 | Actual |
| 10049 | 473.82 | 2022-12-27 | 81 | 6 | 8 | Actual |
| 6113 | 280.00 | 2022-09-28 | 81 | 1 | 6 | Budget |
| 22422 | 147.57 | 2023-12-27 | 81 | 4 | 11 | Actual |
| 8607 | 280.00 | 2022-11-29 | 81 | 6 | 6 | Budget |
| 27748 | 394.38 | 2024-05-28 | 81 | 1 | 12 | Actual |
| 3865 | 369.00 | 2022-07-29 | 81 | 1 | 6 | Actual |
| 4659 | 124.00 | 2022-08-29 | 81 | 7 | 3 | Actual |
Generated 2025-05-28 23:02:42.687 UTC