[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 224 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31509 | 1210.00 | 2024-09-27 | 81 | 1 | 4 | Actual |
| 23346 | 110.34 | 2024-01-27 | 81 | 2 | 11 | Actual |
| 2469 | 779.00 | 2022-06-29 | 81 | 1 | 4 | Actual |
| 33464 | 503.96 | 2024-10-28 | 81 | 6 | 12 | Actual |
| 14612 | 127.00 | 2023-05-29 | 81 | 7 | 3 | Actual |
| 90 | 278.00 | 2022-04-28 | 81 | 6 | 3 | Actual |
| 20625 | 1023.00 | 2023-11-29 | 81 | 1 | 3 | Actual |
| 18953 | 159.00 | 2023-09-28 | 81 | 4 | 6 | Actual |
| 29969 | 326.30 | 2024-07-28 | 81 | 6 | 11 | Actual |
| 38544 | 319.00 | 2025-03-29 | 81 | 1 | 6 | Actual |
| 35559 | 256.08 | 2024-12-27 | 81 | 3 | 11 | Actual |
| 39335 | 594.25 | 2025-03-29 | 81 | 6 | 13 | Actual |
| 5086 | 350.00 | 2022-08-29 | 81 | 3 | 6 | Actual |
| 20251 | 614.73 | 2023-10-29 | 81 | 6 | 8 | Actual |
| 7702 | 655.64 | 2022-10-29 | 81 | 1 | 8 | Actual |
| 2343 | 280.00 | 2022-06-29 | 81 | 6 | 3 | Budget |
| 27427 | 1269.29 | 2024-05-28 | 81 | 1 | 8 | Actual |
| 28727 | 148.63 | 2024-06-28 | 81 | 2 | 11 | Actual |
| 22638 | 598.00 | 2024-01-27 | 81 | 6 | 3 | Actual |
| 32668 | 819.00 | 2024-10-28 | 81 | 6 | 4 | Actual |
| 8215 | 480.00 | 2022-11-29 | 81 | 1 | 5 | Budget |
| 20838 | 497.00 | 2023-11-29 | 81 | 1 | 5 | Actual |
| 20660 | 614.00 | 2023-11-29 | 81 | 6 | 3 | Actual |
| 3539 | 107.00 | 2022-07-29 | 81 | 7 | 3 | Actual |
| 37591 | 1019.00 | 2025-02-26 | 81 | 1 | 7 | Actual |
| 24849 | 416.00 | 2024-03-28 | 81 | 1 | 5 | Actual |
| 9572 | 401.00 | 2022-12-27 | 81 | 3 | 6 | Actual |
| 8136 | 480.00 | 2022-11-29 | 81 | 6 | 4 | Budget |
| 24791 | 307.00 | 2024-03-28 | 81 | 6 | 4 | Actual |
| 11714 | 280.00 | 2023-02-26 | 81 | 1 | 6 | Budget |
| 34580 | 126.29 | 2024-11-28 | 81 | 2 | 12 | Actual |
| 2094 | 480.00 | 2022-05-29 | 81 | 1 | 8 | Budget |
Generated 2025-05-28 21:16:26.862 UTC