[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 353 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11167 | 414.73 | 2023-01-28 | 81 | 6 | 8 | Actual |
| 9475 | 380.00 | 2022-12-28 | 81 | 1 | 6 | Budget |
| 12512 | 133.00 | 2023-03-30 | 81 | 7 | 3 | Actual |
| 14173 | 478.36 | 2023-04-29 | 81 | 6 | 8 | Actual |
| 10781 | 200.00 | 2023-01-28 | 81 | 5 | 6 | Budget |
| 7563 | 715.00 | 2022-10-30 | 81 | 1 | 7 | Actual |
| 38651 | 208.00 | 2025-03-30 | 81 | 5 | 6 | Actual |
| 3913 | 177.00 | 2022-07-30 | 81 | 2 | 6 | Actual |
| 18659 | 132.00 | 2023-09-29 | 81 | 7 | 3 | Actual |
| 11858 | 280.00 | 2023-02-27 | 81 | 4 | 6 | Budget |
| 17475 | 14.59 | 2023-07-30 | 81 | 2 | 12 | Actual |
| 39275 | 345.12 | 2025-03-30 | 81 | 1 | 13 | Actual |
| 2094 | 480.00 | 2022-05-30 | 81 | 1 | 8 | Budget |
| 9150 | 90.00 | 2022-12-28 | 81 | 7 | 3 | Budget |
| 18276 | 185.87 | 2023-08-30 | 81 | 1 | 11 | Actual |
| 11495 | 480.00 | 2023-02-27 | 81 | 6 | 4 | Budget |
| 29935 | 283.74 | 2024-07-29 | 81 | 4 | 11 | Actual |
| 8826 | 669.28 | 2022-11-30 | 81 | 1 | 8 | Actual |
| 31389 | 1115.00 | 2024-09-28 | 81 | 1 | 3 | Actual |
| 1160 | 380.00 | 2022-05-30 | 81 | 1 | 3 | Budget |
| 37683 | 1310.20 | 2025-02-27 | 81 | 1 | 8 | Actual |
| 8933 | 296.54 | 2022-11-30 | 81 | 6 | 8 | Actual |
| 38273 | 608.00 | 2025-03-30 | 81 | 6 | 3 | Actual |
| 21279 | 482.91 | 2023-11-30 | 81 | 6 | 8 | Actual |
| 8404 | 161.00 | 2022-11-30 | 81 | 2 | 6 | Actual |
| 21986 | 330.00 | 2023-12-28 | 81 | 3 | 6 | Actual |
| 16157 | 638.97 | 2023-06-30 | 81 | 6 | 8 | Actual |
| 30596 | 162.00 | 2024-08-29 | 81 | 2 | 6 | Actual |
| 7951 | 257.00 | 2022-11-30 | 81 | 6 | 3 | Actual |
| 35094 | 299.00 | 2024-12-28 | 81 | 1 | 6 | Actual |
| 21392 | 149.70 | 2023-11-30 | 81 | 3 | 11 | Actual |
| 1080 | 280.00 | 2022-04-29 | 81 | 6 | 8 | Budget |
Generated 2025-05-30 02:05:51.456 UTC