[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 43 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38451 | 730.00 | 2025-03-30 | 81 | 1 | 5 | Actual |
| 22395 | 132.68 | 2023-12-28 | 81 | 3 | 11 | Actual |
| 20309 | 243.32 | 2023-10-30 | 81 | 1 | 11 | Actual |
| 17302 | 101.82 | 2023-07-30 | 81 | 3 | 11 | Actual |
| 10049 | 473.82 | 2022-12-28 | 81 | 6 | 8 | Actual |
| 21392 | 149.70 | 2023-11-30 | 81 | 3 | 11 | Actual |
| 3785 | 561.00 | 2022-07-30 | 81 | 6 | 5 | Actual |
| 27218 | 291.00 | 2024-05-29 | 81 | 4 | 6 | Actual |
| 14932 | 150.00 | 2023-05-30 | 81 | 5 | 6 | Actual |
| 645 | 243.00 | 2022-04-29 | 81 | 4 | 6 | Actual |
| 25552 | 20.97 | 2024-03-29 | 81 | 1 | 12 | Actual |
| 20218 | 532.91 | 2023-10-30 | 81 | 2 | 8 | Actual |
| 3865 | 369.00 | 2022-07-30 | 81 | 1 | 6 | Actual |
| 501 | 361.00 | 2022-04-29 | 81 | 1 | 6 | Actual |
| 27575 | 167.78 | 2024-05-29 | 81 | 2 | 11 | Actual |
| 30676 | 168.00 | 2024-08-29 | 81 | 5 | 6 | Actual |
| 21662 | 656.00 | 2023-12-28 | 81 | 6 | 3 | Actual |
| 11059 | 480.00 | 2023-01-28 | 81 | 1 | 8 | Budget |
| 31695 | 351.00 | 2024-09-28 | 81 | 1 | 6 | Actual |
| 21873 | 366.00 | 2023-12-28 | 81 | 6 | 5 | Actual |
| 35559 | 256.08 | 2024-12-28 | 81 | 3 | 11 | Actual |
| 15860 | 315.00 | 2023-06-30 | 81 | 3 | 6 | Actual |
| 7282 | 200.00 | 2022-10-30 | 81 | 2 | 6 | Budget |
| 34731 | 415.29 | 2024-11-29 | 81 | 6 | 13 | Actual |
| 29292 | 657.00 | 2024-07-29 | 81 | 6 | 4 | Actual |
| 28076 | 254.00 | 2024-06-29 | 81 | 7 | 3 | Actual |
| 19508 | 14.59 | 2023-09-29 | 81 | 2 | 12 | Actual |
| 24262 | 638.97 | 2024-02-27 | 81 | 6 | 8 | Actual |
| 31509 | 1210.00 | 2024-09-28 | 81 | 1 | 4 | Actual |
| 24849 | 416.00 | 2024-03-29 | 81 | 1 | 5 | Actual |
| 7951 | 257.00 | 2022-11-30 | 81 | 6 | 3 | Actual |
| 7750 | 316.24 | 2022-10-30 | 81 | 2 | 8 | Actual |
Generated 2025-05-30 00:51:56.579 UTC