[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 40 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 644 | 280.00 | 2022-04-28 | 81 | 4 | 6 | Budget |
| 359 | 550.00 | 2022-04-28 | 81 | 1 | 5 | Budget |
| 26954 | 1088.00 | 2024-05-28 | 81 | 1 | 4 | Actual |
| 13362 | 200.00 | 2023-03-29 | 81 | 2 | 8 | Budget |
| 21538 | 27.36 | 2023-11-29 | 81 | 1 | 12 | Actual |
| 6830 | 280.00 | 2022-10-29 | 81 | 6 | 3 | Budget |
| 645 | 243.00 | 2022-04-28 | 81 | 4 | 6 | Actual |
| 16651 | 678.00 | 2023-07-29 | 81 | 1 | 4 | Actual |
| 36682 | 198.64 | 2025-01-27 | 81 | 2 | 11 | Actual |
| 4707 | 709.00 | 2022-08-29 | 81 | 1 | 4 | Actual |
| 9522 | 139.00 | 2022-12-27 | 81 | 2 | 6 | Actual |
| 22163 | 637.00 | 2023-12-27 | 81 | 6 | 7 | Actual |
| 4848 | 572.00 | 2022-08-29 | 81 | 1 | 5 | Actual |
| 22012 | 214.00 | 2023-12-27 | 81 | 4 | 6 | Actual |
| 23346 | 110.34 | 2024-01-27 | 81 | 2 | 11 | Actual |
| 32633 | 1346.00 | 2024-10-28 | 81 | 1 | 4 | Actual |
| 13314 | 480.00 | 2023-03-29 | 81 | 1 | 8 | Budget |
| 10453 | 514.00 | 2023-01-27 | 81 | 1 | 5 | Actual |
| 15442 | 44.38 | 2023-05-29 | 81 | 6 | 12 | Actual |
| 8875 | 385.94 | 2022-11-29 | 81 | 2 | 8 | Actual |
| 38003 | 257.15 | 2025-02-26 | 81 | 1 | 12 | Actual |
| 17390 | 218.85 | 2023-07-29 | 81 | 6 | 11 | Actual |
| 28699 | 510.34 | 2024-06-28 | 81 | 1 | 11 | Actual |
| 18007 | 249.00 | 2023-08-29 | 81 | 6 | 6 | Actual |
| 33050 | 802.00 | 2024-10-28 | 81 | 6 | 7 | Actual |
| 2468 | 650.00 | 2022-06-29 | 81 | 1 | 4 | Budget |
| 26451 | 116.72 | 2024-04-27 | 81 | 2 | 11 | Actual |
| 8500 | 200.00 | 2022-11-29 | 81 | 4 | 6 | Budget |
| 35883 | 457.40 | 2024-12-27 | 81 | 6 | 13 | Actual |
| 16918 | 200.00 | 2023-07-29 | 81 | 4 | 6 | Actual |
| 33851 | 753.00 | 2024-11-28 | 81 | 1 | 5 | Actual |
| 23913 | 312.00 | 2024-02-26 | 81 | 1 | 6 | Actual |
Generated 2025-05-28 21:08:06.594 UTC