[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 329 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27656 | 119.91 | 2024-05-28 | 81 | 5 | 11 | Actual |
| 12184 | 725.34 | 2023-02-26 | 81 | 1 | 8 | Actual |
| 18567 | 1144.00 | 2023-09-28 | 81 | 1 | 3 | Actual |
| 4706 | 650.00 | 2022-08-29 | 81 | 1 | 4 | Budget |
| 29137 | 1073.00 | 2024-07-28 | 81 | 1 | 3 | Actual |
| 4847 | 480.00 | 2022-08-29 | 81 | 1 | 5 | Budget |
| 39275 | 345.12 | 2025-03-29 | 81 | 1 | 13 | Actual |
| 359 | 550.00 | 2022-04-28 | 81 | 1 | 5 | Budget |
| 36972 | 460.91 | 2025-01-27 | 81 | 1 | 13 | Actual |
| 31722 | 107.00 | 2024-09-27 | 81 | 2 | 6 | Actual |
| 22128 | 657.00 | 2023-12-27 | 81 | 1 | 7 | Actual |
| 24143 | 549.00 | 2024-02-26 | 81 | 6 | 7 | Actual |
| 33464 | 503.96 | 2024-10-28 | 81 | 6 | 12 | Actual |
| 20872 | 502.00 | 2023-11-29 | 81 | 6 | 5 | Actual |
| 33344 | 340.13 | 2024-10-28 | 81 | 6 | 11 | Actual |
| 16779 | 512.00 | 2023-07-29 | 81 | 6 | 5 | Actual |
| 29583 | 299.00 | 2024-07-28 | 81 | 6 | 6 | Actual |
| 23198 | 832.91 | 2024-01-27 | 81 | 1 | 8 | Actual |
| 5892 | 480.00 | 2022-09-28 | 81 | 6 | 4 | Budget |
| 7332 | 380.00 | 2022-10-29 | 81 | 3 | 6 | Budget |
| 21392 | 149.70 | 2023-11-29 | 81 | 3 | 11 | Actual |
| 27334 | 994.00 | 2024-05-28 | 81 | 1 | 7 | Actual |
| 36709 | 260.34 | 2025-01-27 | 81 | 3 | 11 | Actual |
| 9395 | 500.00 | 2022-12-27 | 81 | 6 | 5 | Actual |
| 6770 | 380.00 | 2022-10-29 | 81 | 1 | 3 | Budget |
| 34823 | 648.00 | 2024-12-27 | 81 | 6 | 3 | Actual |
| 4520 | 380.00 | 2022-08-29 | 81 | 1 | 3 | Budget |
| 13628 | 494.00 | 2023-04-28 | 81 | 1 | 4 | Actual |
| 30676 | 168.00 | 2024-08-28 | 81 | 5 | 6 | Actual |
| 5133 | 280.00 | 2022-08-29 | 81 | 4 | 6 | Budget |
| 26451 | 116.72 | 2024-04-27 | 81 | 2 | 11 | Actual |
| 4335 | 642.00 | 2022-07-29 | 81 | 1 | 8 | Actual |
Generated 2025-05-28 21:16:41.815 UTC