[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 418 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11811 | 380.00 | 2023-02-27 | 81 | 3 | 6 | Budget |
| 17475 | 14.59 | 2023-07-30 | 81 | 2 | 12 | Actual |
| 35704 | 369.91 | 2024-12-28 | 81 | 1 | 12 | Actual |
| 1344 | 650.00 | 2022-05-30 | 81 | 1 | 4 | Budget |
| 19309 | 37.99 | 2023-09-29 | 81 | 2 | 11 | Actual |
| 31695 | 351.00 | 2024-09-28 | 81 | 1 | 6 | Actual |
| 2143 | 417.76 | 2022-05-30 | 81 | 2 | 8 | Actual |
| 35940 | 921.00 | 2025-01-28 | 81 | 1 | 3 | Actual |
| 4334 | 480.00 | 2022-07-30 | 81 | 1 | 8 | Budget |
| 8076 | 650.00 | 2022-11-30 | 81 | 1 | 4 | Budget |
| 14233 | 195.44 | 2023-04-29 | 81 | 1 | 11 | Actual |
| 9338 | 478.00 | 2022-12-28 | 81 | 1 | 5 | Actual |
| 9198 | 715.00 | 2022-12-28 | 81 | 1 | 4 | Actual |
| 33050 | 802.00 | 2024-10-29 | 81 | 6 | 7 | Actual |
| 831 | 550.00 | 2022-04-29 | 81 | 1 | 7 | Budget |
| 11167 | 414.73 | 2023-01-28 | 81 | 6 | 8 | Actual |
| 6441 | 715.00 | 2022-09-29 | 81 | 1 | 7 | Actual |
| 34788 | 1061.00 | 2024-12-28 | 81 | 1 | 3 | Actual |
| 17275 | 72.04 | 2023-07-30 | 81 | 2 | 11 | Actual |
| 24229 | 482.91 | 2024-02-27 | 81 | 2 | 8 | Actual |
| 20568 | 42.25 | 2023-10-30 | 81 | 6 | 12 | Actual |
| 9665 | 200.00 | 2022-12-28 | 81 | 5 | 6 | Budget |
| 15805 | 279.00 | 2023-06-30 | 81 | 1 | 6 | Actual |
| 21159 | 509.00 | 2023-11-30 | 81 | 6 | 7 | Actual |
| 36186 | 605.00 | 2025-01-28 | 81 | 6 | 5 | Actual |
| 37591 | 1019.00 | 2025-02-27 | 81 | 1 | 7 | Actual |
| 29385 | 691.00 | 2024-07-29 | 81 | 6 | 5 | Actual |
| 14825 | 256.00 | 2023-05-30 | 81 | 1 | 6 | Actual |
| 23855 | 452.00 | 2024-02-27 | 81 | 6 | 5 | Actual |
| 5180 | 200.00 | 2022-08-30 | 81 | 5 | 6 | Budget |
| 15177 | 473.82 | 2023-05-30 | 81 | 6 | 8 | Actual |
| 5566 | 280.00 | 2022-08-30 | 81 | 6 | 8 | Budget |
Generated 2025-05-29 20:46:05.393 UTC