[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 267 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25818 | 778.00 | 2024-04-28 | 81 | 1 | 4 | Actual |
| 29908 | 317.79 | 2024-07-29 | 81 | 3 | 11 | Actual |
| 38003 | 257.15 | 2025-02-27 | 81 | 1 | 12 | Actual |
| 22340 | 220.98 | 2023-12-28 | 81 | 1 | 11 | Actual |
| 8934 | 200.00 | 2022-11-30 | 81 | 6 | 8 | Budget |
| 8500 | 200.00 | 2022-11-30 | 81 | 4 | 6 | Budget |
| 279 | 380.00 | 2022-04-29 | 81 | 6 | 4 | Budget |
| 29795 | 723.82 | 2024-07-29 | 81 | 6 | 8 | Actual |
| 9941 | 480.00 | 2022-12-28 | 81 | 1 | 8 | Budget |
| 32246 | 298.64 | 2024-09-28 | 81 | 6 | 11 | Actual |
| 36059 | 1321.00 | 2025-01-28 | 81 | 1 | 4 | Actual |
| 15886 | 186.00 | 2023-06-30 | 81 | 4 | 6 | Actual |
| 8547 | 200.00 | 2022-11-30 | 81 | 5 | 6 | Budget |
| 36853 | 274.17 | 2025-01-28 | 81 | 1 | 12 | Actual |
| 13174 | 550.00 | 2023-03-30 | 81 | 1 | 7 | Budget |
| 15442 | 44.38 | 2023-05-30 | 81 | 6 | 12 | Actual |
| 36596 | 642.00 | 2025-01-28 | 81 | 6 | 8 | Actual |
| 13757 | 351.00 | 2023-04-29 | 81 | 6 | 5 | Actual |
| 14555 | 686.00 | 2023-05-30 | 81 | 6 | 3 | Actual |
| 24262 | 638.97 | 2024-02-27 | 81 | 6 | 8 | Actual |
| 24672 | 637.00 | 2024-03-29 | 81 | 6 | 3 | Actual |
| 13844 | 81.00 | 2023-04-29 | 81 | 2 | 6 | Actual |
| 38599 | 424.00 | 2025-03-30 | 81 | 3 | 6 | Actual |
| 5132 | 192.00 | 2022-08-30 | 81 | 4 | 6 | Actual |
| 27046 | 802.00 | 2024-05-29 | 81 | 1 | 5 | Actual |
| 30174 | 492.49 | 2024-07-29 | 81 | 2 | 13 | Actual |
| 7156 | 380.00 | 2022-10-30 | 81 | 6 | 5 | Budget |
| 12764 | 380.00 | 2023-03-30 | 81 | 6 | 5 | Budget |
| 21986 | 330.00 | 2023-12-28 | 81 | 3 | 6 | Actual |
| 1722 | 410.00 | 2022-05-30 | 81 | 3 | 6 | Actual |
| 26869 | 775.00 | 2024-05-29 | 81 | 6 | 3 | Actual |
| 26505 | 132.68 | 2024-04-28 | 81 | 4 | 11 | Actual |
Generated 2025-05-29 05:17:36.132 UTC