[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 345 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4009 | 276.00 | 2022-07-30 | 81 | 4 | 6 | Actual |
| 38486 | 806.00 | 2025-03-30 | 81 | 6 | 5 | Actual |
| 14880 | 306.00 | 2023-05-30 | 81 | 3 | 6 | Actual |
| 20309 | 243.32 | 2023-10-30 | 81 | 1 | 11 | Actual |
| 36682 | 198.64 | 2025-01-28 | 81 | 2 | 11 | Actual |
| 3727 | 480.00 | 2022-07-30 | 81 | 1 | 5 | Budget |
| 5505 | 463.21 | 2022-08-30 | 81 | 2 | 8 | Actual |
| 3460 | 237.00 | 2022-07-30 | 81 | 6 | 3 | Actual |
| 6582 | 480.00 | 2022-09-29 | 81 | 1 | 8 | Budget |
| 3261 | 316.24 | 2022-06-30 | 81 | 2 | 8 | Actual |
| 20717 | 137.00 | 2023-11-30 | 81 | 7 | 3 | Actual |
| 20190 | 946.55 | 2023-10-30 | 81 | 1 | 8 | Actual |
| 27867 | 224.06 | 2024-05-29 | 81 | 1 | 13 | Actual |
| 501 | 361.00 | 2022-04-29 | 81 | 1 | 6 | Actual |
| 5378 | 386.00 | 2022-08-30 | 81 | 6 | 7 | Actual |
| 4334 | 480.00 | 2022-07-30 | 81 | 1 | 8 | Budget |
| 28316 | 98.00 | 2024-06-29 | 81 | 2 | 6 | Actual |
| 4520 | 380.00 | 2022-08-30 | 81 | 1 | 3 | Budget |
| 17683 | 516.00 | 2023-08-30 | 81 | 1 | 4 | Actual |
| 37475 | 275.00 | 2025-02-27 | 81 | 4 | 6 | Actual |
| 33310 | 207.15 | 2024-10-29 | 81 | 4 | 11 | Actual |
| 6441 | 715.00 | 2022-09-29 | 81 | 1 | 7 | Actual |
| 4008 | 280.00 | 2022-07-30 | 81 | 4 | 6 | Budget |
| 28196 | 752.00 | 2024-06-29 | 81 | 1 | 5 | Actual |
| 33673 | 614.00 | 2024-11-29 | 81 | 6 | 3 | Actual |
| 2421 | 98.00 | 2022-06-30 | 81 | 7 | 3 | Actual |
| 18779 | 395.00 | 2023-09-29 | 81 | 1 | 5 | Actual |
| 10374 | 386.00 | 2023-01-28 | 81 | 6 | 4 | Actual |
| 37336 | 715.00 | 2025-02-27 | 81 | 6 | 5 | Actual |
| 11495 | 480.00 | 2023-02-27 | 81 | 6 | 4 | Budget |
| 31544 | 693.00 | 2024-09-28 | 81 | 6 | 4 | Actual |
| 15860 | 315.00 | 2023-06-30 | 81 | 3 | 6 | Actual |
Generated 2025-05-29 06:15:53.695 UTC