[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 319 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33108 | 1255.65 | 2024-10-28 | 81 | 1 | 8 | Actual |
| 33998 | 412.00 | 2024-11-28 | 81 | 3 | 6 | Actual |
| 16095 | 940.49 | 2023-06-29 | 81 | 1 | 8 | Actual |
| 3539 | 107.00 | 2022-07-29 | 81 | 7 | 3 | Actual |
| 33016 | 1127.00 | 2024-10-28 | 81 | 1 | 7 | Actual |
| 1161 | 386.00 | 2022-05-29 | 81 | 1 | 3 | Actual |
| 14464 | 39.06 | 2023-04-28 | 81 | 6 | 12 | Actual |
| 5036 | 139.00 | 2022-08-29 | 81 | 2 | 6 | Actual |
| 90 | 278.00 | 2022-04-28 | 81 | 6 | 3 | Actual |
| 2526 | 405.00 | 2022-06-29 | 81 | 6 | 4 | Actual |
| 14880 | 306.00 | 2023-05-29 | 81 | 3 | 6 | Actual |
| 360 | 499.00 | 2022-04-28 | 81 | 1 | 5 | Actual |
| 37088 | 1180.00 | 2025-02-26 | 81 | 1 | 3 | Actual |
| 1296 | 90.00 | 2022-05-29 | 81 | 7 | 3 | Budget |
| 25853 | 532.00 | 2024-04-27 | 81 | 6 | 4 | Actual |
| 15747 | 452.00 | 2023-06-29 | 81 | 6 | 5 | Actual |
| 30055 | 70.97 | 2024-07-28 | 81 | 2 | 12 | Actual |
| 5784 | 124.00 | 2022-09-28 | 81 | 7 | 3 | Actual |
| 32012 | 717.76 | 2024-09-27 | 81 | 2 | 8 | Actual |
| 19539 | 32.67 | 2023-09-28 | 81 | 6 | 12 | Actual |
| 15619 | 527.00 | 2023-06-29 | 81 | 1 | 4 | Actual |
| 27602 | 350.77 | 2024-05-28 | 81 | 3 | 11 | Actual |
| 11432 | 650.00 | 2023-02-26 | 81 | 1 | 4 | Budget |
| 21958 | 85.00 | 2023-12-27 | 81 | 2 | 6 | Actual |
| 37336 | 715.00 | 2025-02-26 | 81 | 6 | 5 | Actual |
| 24463 | 227.36 | 2024-02-26 | 81 | 6 | 11 | Actual |
| 26148 | 179.00 | 2024-04-27 | 81 | 6 | 6 | Actual |
| 7623 | 535.00 | 2022-10-29 | 81 | 6 | 7 | Actual |
| 27277 | 282.00 | 2024-05-28 | 81 | 6 | 6 | Actual |
| 9395 | 500.00 | 2022-12-27 | 81 | 6 | 5 | Actual |
| 7564 | 650.00 | 2022-10-29 | 81 | 1 | 7 | Budget |
| 1080 | 280.00 | 2022-04-28 | 81 | 6 | 8 | Budget |
Generated 2025-05-28 19:50:40.750 UTC