[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 556 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38273 | 608.00 | 2025-03-30 | 81 | 6 | 3 | Actual |
| 28641 | 634.43 | 2024-06-29 | 81 | 6 | 8 | Actual |
| 17034 | 709.00 | 2023-07-30 | 81 | 1 | 7 | Actual |
| 5180 | 200.00 | 2022-08-30 | 81 | 5 | 6 | Budget |
| 9396 | 380.00 | 2022-12-28 | 81 | 6 | 5 | Budget |
| 16215 | 232.68 | 2023-06-30 | 81 | 1 | 11 | Actual |
| 23260 | 458.67 | 2024-01-28 | 81 | 6 | 8 | Actual |
| 33108 | 1255.65 | 2024-10-29 | 81 | 1 | 8 | Actual |
| 5785 | 100.00 | 2022-09-29 | 81 | 7 | 3 | Budget |
| 29969 | 326.30 | 2024-07-29 | 81 | 6 | 11 | Actual |
| 23460 | 193.32 | 2024-01-28 | 81 | 6 | 11 | Actual |
| 31776 | 228.00 | 2024-09-28 | 81 | 4 | 6 | Actual |
| 36031 | 195.00 | 2025-01-28 | 81 | 7 | 3 | Actual |
| 23105 | 643.00 | 2024-01-28 | 81 | 1 | 7 | Actual |
| 12764 | 380.00 | 2023-03-30 | 81 | 6 | 5 | Budget |
| 23346 | 110.34 | 2024-01-28 | 81 | 2 | 11 | Actual |
| 2142 | 280.00 | 2022-05-30 | 81 | 2 | 8 | Budget |
| 15832 | 55.00 | 2023-06-30 | 81 | 2 | 6 | Actual |
| 18687 | 609.00 | 2023-09-29 | 81 | 1 | 4 | Actual |
| 9801 | 637.00 | 2022-12-28 | 81 | 1 | 7 | Actual |
| 23940 | 52.00 | 2024-02-27 | 81 | 2 | 6 | Actual |
| 4707 | 709.00 | 2022-08-30 | 81 | 1 | 4 | Actual |
| 16918 | 200.00 | 2023-07-30 | 81 | 4 | 6 | Actual |
| 15591 | 177.00 | 2023-06-30 | 81 | 7 | 3 | Actual |
| 20568 | 42.25 | 2023-10-30 | 81 | 6 | 12 | Actual |
| 25611 | 27.36 | 2024-03-29 | 81 | 6 | 12 | Actual |
| 2992 | 358.00 | 2022-06-30 | 81 | 6 | 6 | Actual |
| 16243 | 32.67 | 2023-06-30 | 81 | 2 | 11 | Actual |
| 19842 | 386.00 | 2023-10-30 | 81 | 6 | 5 | Actual |
| 33016 | 1127.00 | 2024-10-29 | 81 | 1 | 7 | Actual |
| 26115 | 130.00 | 2024-04-28 | 81 | 5 | 6 | Actual |
Generated 2025-05-29 22:15:02.640 UTC