[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 3 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12513 | 100.00 | 2023-03-29 | 81 | 7 | 3 | Budget |
| 5037 | 200.00 | 2022-08-29 | 81 | 2 | 6 | Budget |
| 9941 | 480.00 | 2022-12-27 | 81 | 1 | 8 | Budget |
| 36534 | 1502.62 | 2025-01-27 | 81 | 1 | 8 | Actual |
| 1877 | 280.00 | 2022-05-29 | 81 | 6 | 6 | Budget |
| 14139 | 385.94 | 2023-04-28 | 81 | 2 | 8 | Actual |
| 26063 | 276.00 | 2024-04-27 | 81 | 3 | 6 | Actual |
| 12702 | 480.00 | 2023-03-29 | 81 | 1 | 5 | Budget |
| 16443 | 13.53 | 2023-06-29 | 81 | 2 | 12 | Actual |
| 37745 | 819.28 | 2025-02-26 | 81 | 6 | 8 | Actual |
| 171 | 89.00 | 2022-04-28 | 81 | 7 | 3 | Actual |
| 13094 | 289.00 | 2023-03-29 | 81 | 6 | 6 | Actual |
| 36914 | 423.11 | 2025-01-27 | 81 | 6 | 12 | Actual |
| 20364 | 63.53 | 2023-10-29 | 81 | 3 | 11 | Actual |
| 14612 | 127.00 | 2023-05-29 | 81 | 7 | 3 | Actual |
| 23607 | 967.00 | 2024-02-26 | 81 | 1 | 3 | Actual |
| 25494 | 183.74 | 2024-03-28 | 81 | 6 | 11 | Actual |
| 33943 | 375.00 | 2024-11-28 | 81 | 1 | 6 | Actual |
| 23260 | 458.67 | 2024-01-27 | 81 | 6 | 8 | Actual |
| 3586 | 650.00 | 2022-07-29 | 81 | 1 | 4 | Budget |
| 38031 | 65.65 | 2025-02-26 | 81 | 2 | 12 | Actual |
| 7332 | 380.00 | 2022-10-29 | 81 | 3 | 6 | Budget |
| 13034 | 217.00 | 2023-03-29 | 81 | 5 | 6 | Actual |
| 12435 | 200.00 | 2023-03-29 | 81 | 6 | 3 | Budget |
| 34406 | 300.76 | 2024-11-28 | 81 | 3 | 11 | Actual |
| 16095 | 940.49 | 2023-06-29 | 81 | 1 | 8 | Actual |
| 34614 | 559.28 | 2024-11-28 | 81 | 6 | 12 | Actual |
| 9619 | 215.00 | 2022-12-27 | 81 | 4 | 6 | Actual |
| 1672 | 100.00 | 2022-05-29 | 81 | 2 | 6 | Budget |
| 17329 | 149.70 | 2023-07-29 | 81 | 4 | 11 | Actual |
| 20625 | 1023.00 | 2023-11-29 | 81 | 1 | 3 | Actual |
| 25352 | 245.44 | 2024-03-28 | 81 | 1 | 11 | Actual |
Generated 2025-05-28 16:43:13.094 UTC