[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 367 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2839 | 380.00 | 2022-06-29 | 81 | 3 | 6 | Budget |
| 645 | 243.00 | 2022-04-28 | 81 | 4 | 6 | Actual |
| 3133 | 414.00 | 2022-06-29 | 81 | 6 | 7 | Actual |
| 31332 | 446.87 | 2024-08-28 | 81 | 6 | 13 | Actual |
| 25818 | 778.00 | 2024-04-27 | 81 | 1 | 4 | Actual |
| 3071 | 550.00 | 2022-06-29 | 81 | 1 | 7 | Budget |
| 21159 | 509.00 | 2023-11-29 | 81 | 6 | 7 | Actual |
| 14139 | 385.94 | 2023-04-28 | 81 | 2 | 8 | Actual |
| 15945 | 221.00 | 2023-06-29 | 81 | 6 | 6 | Actual |
| 38741 | 1102.00 | 2025-03-29 | 81 | 1 | 7 | Actual |
| 1020 | 280.00 | 2022-04-28 | 81 | 2 | 8 | Budget |
| 2420 | 90.00 | 2022-06-29 | 81 | 7 | 3 | Budget |
| 11715 | 345.00 | 2023-02-26 | 81 | 1 | 6 | Actual |
| 27748 | 394.38 | 2024-05-28 | 81 | 1 | 12 | Actual |
| 5565 | 398.06 | 2022-08-29 | 81 | 6 | 8 | Actual |
| 26302 | 1475.35 | 2024-04-27 | 81 | 1 | 8 | Actual |
| 27575 | 167.78 | 2024-05-28 | 81 | 2 | 11 | Actual |
| 35532 | 223.10 | 2024-12-27 | 81 | 2 | 11 | Actual |
| 23318 | 177.36 | 2024-01-27 | 81 | 1 | 11 | Actual |
| 1405 | 380.00 | 2022-05-29 | 81 | 6 | 4 | Budget |
| 32396 | 376.70 | 2024-09-27 | 81 | 1 | 13 | Actual |
| 26926 | 260.00 | 2024-05-28 | 81 | 7 | 3 | Actual |
| 30569 | 344.00 | 2024-08-28 | 81 | 1 | 6 | Actual |
| 12293 | 280.00 | 2023-02-26 | 81 | 6 | 8 | Budget |
| 2993 | 280.00 | 2022-06-29 | 81 | 6 | 6 | Budget |
| 2203 | 434.42 | 2022-05-29 | 81 | 6 | 8 | Actual |
| 12233 | 200.00 | 2023-02-26 | 81 | 2 | 8 | Budget |
| 21628 | 891.00 | 2023-12-27 | 81 | 1 | 3 | Actual |
| 6257 | 280.00 | 2022-09-28 | 81 | 4 | 6 | Budget |
| 13757 | 351.00 | 2023-04-28 | 81 | 6 | 5 | Actual |
| 1721 | 380.00 | 2022-05-29 | 81 | 3 | 6 | Budget |
| 25023 | 180.00 | 2024-03-28 | 81 | 4 | 6 | Actual |
Generated 2025-05-28 22:24:15.828 UTC