[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 525 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31061 | 273.10 | 2024-08-28 | 81 | 4 | 11 | Actual |
| 31481 | 246.00 | 2024-09-27 | 81 | 7 | 3 | Actual |
| 12232 | 284.42 | 2023-02-26 | 81 | 2 | 8 | Actual |
| 5238 | 280.00 | 2022-08-29 | 81 | 6 | 6 | Budget |
| 3912 | 200.00 | 2022-07-29 | 81 | 2 | 6 | Budget |
| 37031 | 446.87 | 2025-01-27 | 81 | 6 | 13 | Actual |
| 34351 | 588.00 | 2024-11-28 | 81 | 1 | 11 | Actual |
| 22128 | 657.00 | 2023-12-27 | 81 | 1 | 7 | Actual |
| 37912 | 49.70 | 2025-02-26 | 81 | 5 | 11 | Actual |
| 23226 | 417.76 | 2024-01-27 | 81 | 2 | 8 | Actual |
| 11495 | 480.00 | 2023-02-26 | 81 | 6 | 4 | Budget |
| 38273 | 608.00 | 2025-03-29 | 81 | 6 | 3 | Actual |
| 13034 | 217.00 | 2023-03-29 | 81 | 5 | 6 | Actual |
| 6209 | 406.00 | 2022-09-28 | 81 | 3 | 6 | Actual |
| 22340 | 220.98 | 2023-12-27 | 81 | 1 | 11 | Actual |
| 9259 | 480.00 | 2022-12-27 | 81 | 6 | 4 | Budget |
| 34699 | 474.94 | 2024-11-28 | 81 | 2 | 13 | Actual |
| 9572 | 401.00 | 2022-12-27 | 81 | 3 | 6 | Actual |
| 16651 | 678.00 | 2023-07-29 | 81 | 1 | 4 | Actual |
| 28900 | 377.36 | 2024-06-28 | 81 | 1 | 12 | Actual |
| 22395 | 132.68 | 2023-12-27 | 81 | 3 | 11 | Actual |
| 24997 | 327.00 | 2024-03-28 | 81 | 3 | 6 | Actual |
| 3261 | 316.24 | 2022-06-29 | 81 | 2 | 8 | Actual |
| 14433 | 14.59 | 2023-04-28 | 81 | 2 | 12 | Actual |
| 13898 | 205.00 | 2023-04-28 | 81 | 4 | 6 | Actual |
| 18872 | 221.00 | 2023-09-28 | 81 | 1 | 6 | Actual |
| 18953 | 159.00 | 2023-09-28 | 81 | 4 | 6 | Actual |
| 27427 | 1269.29 | 2024-05-28 | 81 | 1 | 8 | Actual |
| 7702 | 655.64 | 2022-10-29 | 81 | 1 | 8 | Actual |
| 17775 | 399.00 | 2023-08-29 | 81 | 1 | 5 | Actual |
| 24884 | 425.00 | 2024-03-28 | 81 | 6 | 5 | Actual |
| 10511 | 427.00 | 2023-01-27 | 81 | 6 | 5 | Actual |
Generated 2025-05-28 03:39:58.704 UTC