[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 280 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9989 | 280.00 | 2022-12-27 | 81 | 2 | 8 | Budget |
| 26505 | 132.68 | 2024-04-27 | 81 | 4 | 11 | Actual |
| 17034 | 709.00 | 2023-07-29 | 81 | 1 | 7 | Actual |
| 33522 | 369.68 | 2024-10-28 | 81 | 1 | 13 | Actual |
| 34139 | 1093.00 | 2024-11-28 | 81 | 1 | 7 | Actual |
| 14640 | 577.00 | 2023-05-29 | 81 | 1 | 4 | Actual |
| 832 | 532.00 | 2022-04-28 | 81 | 1 | 7 | Actual |
| 16944 | 131.00 | 2023-07-29 | 81 | 5 | 6 | Actual |
| 20930 | 236.00 | 2023-11-29 | 81 | 1 | 6 | Actual |
| 3538 | 100.00 | 2022-07-29 | 81 | 7 | 3 | Budget |
| 15619 | 527.00 | 2023-06-29 | 81 | 1 | 4 | Actual |
| 13423 | 280.00 | 2023-03-29 | 81 | 6 | 8 | Budget |
| 22038 | 117.00 | 2023-12-27 | 81 | 5 | 6 | Actual |
| 21873 | 366.00 | 2023-12-27 | 81 | 6 | 5 | Actual |
| 25948 | 558.00 | 2024-04-27 | 81 | 6 | 5 | Actual |
| 23048 | 263.00 | 2024-01-27 | 81 | 6 | 6 | Actual |
| 21958 | 85.00 | 2023-12-27 | 81 | 2 | 6 | Actual |
| 18304 | 36.93 | 2023-08-29 | 81 | 2 | 11 | Actual |
| 11635 | 380.00 | 2023-02-26 | 81 | 6 | 5 | Budget |
| 27455 | 867.76 | 2024-05-28 | 81 | 2 | 8 | Actual |
| 23140 | 702.00 | 2024-01-27 | 81 | 6 | 7 | Actual |
| 24429 | 34.80 | 2024-02-26 | 81 | 5 | 11 | Actual |
| 35291 | 1019.00 | 2024-12-27 | 81 | 1 | 7 | Actual |
| 22513 | 13.53 | 2023-12-27 | 81 | 1 | 12 | Actual |
| 2605 | 550.00 | 2022-06-29 | 81 | 1 | 5 | Budget |
| 2469 | 779.00 | 2022-06-29 | 81 | 1 | 4 | Actual |
| 10375 | 480.00 | 2023-01-27 | 81 | 6 | 4 | Budget |
| 29640 | 1093.00 | 2024-07-28 | 81 | 1 | 7 | Actual |
| 7379 | 275.00 | 2022-10-29 | 81 | 4 | 6 | Actual |
| 14732 | 542.00 | 2023-05-29 | 81 | 1 | 5 | Actual |
| 10591 | 280.00 | 2023-01-27 | 81 | 1 | 6 | Budget |
| 1161 | 386.00 | 2022-05-29 | 81 | 1 | 3 | Actual |
Generated 2025-05-29 03:01:07.000 UTC