[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 356 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9198 | 715.00 | 2022-12-28 | 81 | 1 | 4 | Actual |
| 359 | 550.00 | 2022-04-29 | 81 | 1 | 5 | Budget |
| 10375 | 480.00 | 2023-01-28 | 81 | 6 | 4 | Budget |
| 34672 | 446.87 | 2024-11-29 | 81 | 1 | 13 | Actual |
| 32959 | 351.00 | 2024-10-29 | 81 | 6 | 6 | Actual |
| 19068 | 736.00 | 2023-09-29 | 81 | 1 | 7 | Actual |
| 35094 | 299.00 | 2024-12-28 | 81 | 1 | 6 | Actual |
| 35559 | 256.08 | 2024-12-28 | 81 | 3 | 11 | Actual |
| 35001 | 921.00 | 2024-12-28 | 81 | 1 | 5 | Actual |
| 13600 | 257.00 | 2023-04-29 | 81 | 7 | 3 | Actual |
| 3399 | 378.00 | 2022-07-30 | 81 | 1 | 3 | Actual |
| 9722 | 266.00 | 2022-12-28 | 81 | 6 | 6 | Actual |
| 18510 | 44.38 | 2023-08-30 | 81 | 6 | 12 | Actual |
| 13095 | 280.00 | 2023-03-30 | 81 | 6 | 6 | Budget |
| 19508 | 14.59 | 2023-09-29 | 81 | 2 | 12 | Actual |
| 13314 | 480.00 | 2023-03-30 | 81 | 1 | 8 | Budget |
| 21931 | 226.00 | 2023-12-28 | 81 | 1 | 6 | Actual |
| 16944 | 131.00 | 2023-07-30 | 81 | 5 | 6 | Actual |
| 10688 | 391.00 | 2023-01-28 | 81 | 3 | 6 | Actual |
| 31389 | 1115.00 | 2024-09-28 | 81 | 1 | 3 | Actual |
| 14233 | 195.44 | 2023-04-29 | 81 | 1 | 11 | Actual |
| 26148 | 179.00 | 2024-04-28 | 81 | 6 | 6 | Actual |
| 29733 | 1331.41 | 2024-07-29 | 81 | 1 | 8 | Actual |
| 26744 | 622.32 | 2024-04-28 | 81 | 2 | 13 | Actual |
| 26330 | 661.70 | 2024-04-28 | 81 | 2 | 8 | Actual |
| 21159 | 509.00 | 2023-11-30 | 81 | 6 | 7 | Actual |
| 22603 | 984.00 | 2024-01-28 | 81 | 1 | 3 | Actual |
| 22163 | 637.00 | 2023-12-28 | 81 | 6 | 7 | Actual |
| 30887 | 592.00 | 2024-08-29 | 81 | 2 | 8 | Actual |
| 31061 | 273.10 | 2024-08-29 | 81 | 4 | 11 | Actual |
| 17683 | 516.00 | 2023-08-30 | 81 | 1 | 4 | Actual |
Generated 2025-05-29 19:20:42.176 UTC