[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 338 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36682 | 198.64 | 2025-01-28 | 81 | 2 | 11 | Actual |
| 18779 | 395.00 | 2023-09-29 | 81 | 1 | 5 | Actual |
| 2886 | 280.00 | 2022-06-30 | 81 | 4 | 6 | Budget |
| 38181 | 732.84 | 2025-02-27 | 81 | 6 | 13 | Actual |
| 10980 | 480.00 | 2023-01-28 | 81 | 6 | 7 | Budget |
| 19807 | 488.00 | 2023-10-30 | 81 | 1 | 5 | Actual |
| 29047 | 664.42 | 2024-06-29 | 81 | 2 | 13 | Actual |
| 15442 | 44.38 | 2023-05-30 | 81 | 6 | 12 | Actual |
| 1769 | 283.00 | 2022-05-30 | 81 | 4 | 6 | Actual |
| 10267 | 100.00 | 2023-01-28 | 81 | 7 | 3 | Budget |
| 13898 | 205.00 | 2023-04-29 | 81 | 4 | 6 | Actual |
| 6630 | 385.94 | 2022-09-29 | 81 | 2 | 8 | Actual |
| 15499 | 1112.00 | 2023-06-30 | 81 | 1 | 3 | Actual |
| 19390 | 76.29 | 2023-09-29 | 81 | 5 | 11 | Actual |
| 6770 | 380.00 | 2022-10-30 | 81 | 1 | 3 | Budget |
| 30263 | 1136.00 | 2024-08-29 | 81 | 1 | 3 | Actual |
| 37336 | 715.00 | 2025-02-27 | 81 | 6 | 5 | Actual |
| 12702 | 480.00 | 2023-03-30 | 81 | 1 | 5 | Budget |
| 27748 | 394.38 | 2024-05-29 | 81 | 1 | 12 | Actual |
| 23968 | 321.00 | 2024-02-27 | 81 | 3 | 6 | Actual |
| 20985 | 324.00 | 2023-11-30 | 81 | 3 | 6 | Actual |
| 25696 | 878.00 | 2024-04-28 | 81 | 1 | 3 | Actual |
| 9802 | 650.00 | 2022-12-28 | 81 | 1 | 7 | Budget |
| 6160 | 200.00 | 2022-09-29 | 81 | 2 | 6 | Budget |
| 10049 | 473.82 | 2022-12-28 | 81 | 6 | 8 | Actual |
| 13236 | 486.00 | 2023-03-30 | 81 | 6 | 7 | Actual |
| 14906 | 175.00 | 2023-05-30 | 81 | 4 | 6 | Actual |
| 6210 | 380.00 | 2022-09-29 | 81 | 3 | 6 | Budget |
| 12986 | 307.00 | 2023-03-30 | 81 | 4 | 6 | Actual |
| 32132 | 226.30 | 2024-09-28 | 81 | 2 | 11 | Actual |
| 90 | 278.00 | 2022-04-29 | 81 | 6 | 3 | Actual |
| 35974 | 653.00 | 2025-01-28 | 81 | 6 | 3 | Actual |
Generated 2025-05-30 02:12:33.621 UTC