[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 416 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17189 | 507.15 | 2023-07-29 | 81 | 6 | 8 | Actual |
| 16123 | 458.67 | 2023-06-29 | 81 | 2 | 8 | Actual |
| 32761 | 790.00 | 2024-10-28 | 81 | 6 | 5 | Actual |
| 21392 | 149.70 | 2023-11-29 | 81 | 3 | 11 | Actual |
| 33344 | 340.13 | 2024-10-28 | 81 | 6 | 11 | Actual |
| 8547 | 200.00 | 2022-11-29 | 81 | 5 | 6 | Budget |
| 34788 | 1061.00 | 2024-12-27 | 81 | 1 | 3 | Actual |
| 18007 | 249.00 | 2023-08-29 | 81 | 6 | 6 | Actual |
| 33016 | 1127.00 | 2024-10-28 | 81 | 1 | 7 | Actual |
| 33108 | 1255.65 | 2024-10-28 | 81 | 1 | 8 | Actual |
| 19842 | 386.00 | 2023-10-29 | 81 | 6 | 5 | Actual |
| 29675 | 772.00 | 2024-07-28 | 81 | 6 | 7 | Actual |
| 36151 | 886.00 | 2025-01-27 | 81 | 1 | 5 | Actual |
| 27656 | 119.91 | 2024-05-28 | 81 | 5 | 11 | Actual |
| 25948 | 558.00 | 2024-04-27 | 81 | 6 | 5 | Actual |
| 38571 | 162.00 | 2025-03-29 | 81 | 2 | 6 | Actual |
| 831 | 550.00 | 2022-04-28 | 81 | 1 | 7 | Budget |
| 23260 | 458.67 | 2024-01-27 | 81 | 6 | 8 | Actual |
| 30766 | 994.00 | 2024-08-28 | 81 | 1 | 7 | Actual |
| 21719 | 124.00 | 2023-12-27 | 81 | 7 | 3 | Actual |
| 6631 | 280.00 | 2022-09-28 | 81 | 2 | 8 | Budget |
| 5833 | 787.00 | 2022-09-28 | 81 | 1 | 4 | Actual |
| 22422 | 147.57 | 2023-12-27 | 81 | 4 | 11 | Actual |
| 14139 | 385.94 | 2023-04-28 | 81 | 2 | 8 | Actual |
| 33136 | 620.79 | 2024-10-28 | 81 | 2 | 8 | Actual |
| 17775 | 399.00 | 2023-08-29 | 81 | 1 | 5 | Actual |
| 16002 | 741.00 | 2023-06-29 | 81 | 1 | 7 | Actual |
| 24375 | 102.89 | 2024-02-26 | 81 | 3 | 11 | Actual |
| 10979 | 509.00 | 2023-01-27 | 81 | 6 | 7 | Actual |
| 35850 | 469.68 | 2024-12-27 | 81 | 2 | 13 | Actual |
| 38776 | 722.00 | 2025-03-29 | 81 | 6 | 7 | Actual |
| 2992 | 358.00 | 2022-06-29 | 81 | 6 | 6 | Actual |
Generated 2025-05-28 21:23:11.066 UTC