[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 4 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13424 | 522.30 | 2023-03-29 | 81 | 6 | 8 | Actual |
| 21279 | 482.91 | 2023-11-29 | 81 | 6 | 8 | Actual |
| 5085 | 380.00 | 2022-08-29 | 81 | 3 | 6 | Budget |
| 35149 | 372.00 | 2024-12-27 | 81 | 3 | 6 | Actual |
| 30383 | 1148.00 | 2024-08-28 | 81 | 1 | 4 | Actual |
| 31034 | 330.55 | 2024-08-28 | 81 | 3 | 11 | Actual |
| 11858 | 280.00 | 2023-02-26 | 81 | 4 | 6 | Budget |
| 29229 | 278.00 | 2024-07-28 | 81 | 7 | 3 | Actual |
| 6770 | 380.00 | 2022-10-29 | 81 | 1 | 3 | Budget |
| 24997 | 327.00 | 2024-03-28 | 81 | 3 | 6 | Actual |
| 5971 | 561.00 | 2022-09-28 | 81 | 1 | 5 | Actual |
| 12701 | 596.00 | 2023-03-29 | 81 | 1 | 5 | Actual |
| 18304 | 36.93 | 2023-08-29 | 81 | 2 | 11 | Actual |
| 11307 | 200.00 | 2023-02-26 | 81 | 6 | 3 | Budget |
| 8748 | 468.00 | 2022-11-29 | 81 | 6 | 7 | Actual |
| 1722 | 410.00 | 2022-05-29 | 81 | 3 | 6 | Actual |
| 37912 | 49.70 | 2025-02-26 | 81 | 5 | 11 | Actual |
| 25352 | 245.44 | 2024-03-28 | 81 | 1 | 11 | Actual |
| 28019 | 703.00 | 2024-06-28 | 81 | 6 | 3 | Actual |
| 279 | 380.00 | 2022-04-28 | 81 | 6 | 4 | Budget |
| 38393 | 686.00 | 2025-03-29 | 81 | 6 | 4 | Actual |
| 5317 | 550.00 | 2022-08-29 | 81 | 1 | 7 | Budget |
| 38776 | 722.00 | 2025-03-29 | 81 | 6 | 7 | Actual |
| 3961 | 380.00 | 2022-07-29 | 81 | 3 | 6 | Budget |
| 15747 | 452.00 | 2023-06-29 | 81 | 6 | 5 | Actual |
| 4910 | 480.00 | 2022-08-29 | 81 | 6 | 5 | Budget |
| 34699 | 474.94 | 2024-11-28 | 81 | 2 | 13 | Actual |
| 12940 | 380.00 | 2023-03-29 | 81 | 3 | 6 | Budget |
| 22340 | 220.98 | 2023-12-27 | 81 | 1 | 11 | Actual |
| 25023 | 180.00 | 2024-03-28 | 81 | 4 | 6 | Actual |
| 10840 | 280.00 | 2023-01-27 | 81 | 6 | 6 | Budget |
| 9723 | 280.00 | 2022-12-27 | 81 | 6 | 6 | Budget |
Generated 2025-05-28 20:50:33.906 UTC