[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 56 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9941 | 480.00 | 2022-12-28 | 81 | 1 | 8 | Budget |
| 26148 | 179.00 | 2024-04-28 | 81 | 6 | 6 | Actual |
| 4008 | 280.00 | 2022-07-30 | 81 | 4 | 6 | Budget |
| 10188 | 243.00 | 2023-01-28 | 81 | 6 | 3 | Actual |
| 34788 | 1061.00 | 2024-12-28 | 81 | 1 | 3 | Actual |
| 5238 | 280.00 | 2022-08-30 | 81 | 6 | 6 | Budget |
| 25294 | 513.21 | 2024-03-29 | 81 | 6 | 8 | Actual |
| 11858 | 280.00 | 2023-02-27 | 81 | 4 | 6 | Budget |
| 4335 | 642.00 | 2022-07-30 | 81 | 1 | 8 | Actual |
| 10920 | 550.00 | 2023-01-28 | 81 | 1 | 7 | Budget |
| 22221 | 851.10 | 2023-12-28 | 81 | 1 | 8 | Actual |
| 11715 | 345.00 | 2023-02-27 | 81 | 1 | 6 | Actual |
| 13033 | 200.00 | 2023-03-30 | 81 | 5 | 6 | Budget |
| 39183 | 150.76 | 2025-03-30 | 81 | 2 | 12 | Actual |
| 15912 | 160.00 | 2023-06-30 | 81 | 5 | 6 | Actual |
| 23015 | 180.00 | 2024-01-28 | 81 | 5 | 6 | Actual |
| 9013 | 358.00 | 2022-12-28 | 81 | 1 | 3 | Actual |
| 27334 | 994.00 | 2024-05-29 | 81 | 1 | 7 | Actual |
| 25174 | 614.00 | 2024-03-29 | 81 | 6 | 7 | Actual |
| 25049 | 102.00 | 2024-03-29 | 81 | 5 | 6 | Actual |
| 38741 | 1102.00 | 2025-03-30 | 81 | 1 | 7 | Actual |
| 24580 | 33.74 | 2024-02-27 | 81 | 6 | 12 | Actual |
| 16416 | 26.29 | 2023-06-30 | 81 | 1 | 12 | Actual |
| 20218 | 532.91 | 2023-10-30 | 81 | 2 | 8 | Actual |
| 27277 | 282.00 | 2024-05-29 | 81 | 6 | 6 | Actual |
| 32819 | 394.00 | 2024-10-29 | 81 | 1 | 6 | Actual |
| 4255 | 468.00 | 2022-07-30 | 81 | 6 | 7 | Actual |
| 26532 | 27.36 | 2024-04-28 | 81 | 5 | 11 | Actual |
| 21067 | 263.00 | 2023-11-30 | 81 | 6 | 6 | Actual |
| 36682 | 198.64 | 2025-01-28 | 81 | 2 | 11 | Actual |
| 31215 | 536.94 | 2024-08-29 | 81 | 6 | 12 | Actual |
| 15860 | 315.00 | 2023-06-30 | 81 | 3 | 6 | Actual |
Generated 2025-05-29 22:30:13.658 UTC