[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 565 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14825 | 256.00 | 2023-05-29 | 81 | 1 | 6 | Actual |
| 19068 | 736.00 | 2023-09-28 | 81 | 1 | 7 | Actual |
| 7950 | 280.00 | 2022-11-29 | 81 | 6 | 3 | Budget |
| 33464 | 503.96 | 2024-10-28 | 81 | 6 | 12 | Actual |
| 30887 | 592.00 | 2024-08-28 | 81 | 2 | 8 | Actual |
| 27602 | 350.77 | 2024-05-28 | 81 | 3 | 11 | Actual |
| 18602 | 579.00 | 2023-09-28 | 81 | 6 | 3 | Actual |
| 10638 | 100.00 | 2023-01-27 | 81 | 2 | 6 | Budget |
| 24757 | 627.00 | 2024-03-28 | 81 | 1 | 4 | Actual |
| 31273 | 239.85 | 2024-08-28 | 81 | 1 | 13 | Actual |
| 16215 | 232.68 | 2023-06-29 | 81 | 1 | 11 | Actual |
| 171 | 89.00 | 2022-04-28 | 81 | 7 | 3 | Actual |
| 37123 | 797.00 | 2025-02-26 | 81 | 6 | 3 | Actual |
| 14674 | 342.00 | 2023-05-29 | 81 | 6 | 4 | Actual |
| 34351 | 588.00 | 2024-11-28 | 81 | 1 | 11 | Actual |
| 22695 | 252.00 | 2024-01-27 | 81 | 7 | 3 | Actual |
| 32633 | 1346.00 | 2024-10-28 | 81 | 1 | 4 | Actual |
| 5707 | 200.00 | 2022-09-28 | 81 | 6 | 3 | Budget |
| 23913 | 312.00 | 2024-02-26 | 81 | 1 | 6 | Actual |
| 31637 | 761.00 | 2024-09-27 | 81 | 6 | 5 | Actual |
| 891 | 418.00 | 2022-04-28 | 81 | 6 | 7 | Actual |
| 37945 | 359.28 | 2025-02-26 | 81 | 6 | 11 | Actual |
| 11167 | 414.73 | 2023-01-27 | 81 | 6 | 8 | Actual |
| 26954 | 1088.00 | 2024-05-28 | 81 | 1 | 4 | Actual |
| 4580 | 214.00 | 2022-08-29 | 81 | 6 | 3 | Actual |
| 33310 | 207.15 | 2024-10-28 | 81 | 4 | 11 | Actual |
| 35234 | 291.00 | 2024-12-27 | 81 | 6 | 6 | Actual |
| 33581 | 678.46 | 2024-10-28 | 81 | 6 | 13 | Actual |
| 12763 | 370.00 | 2023-03-29 | 81 | 6 | 5 | Actual |
| 27984 | 1104.00 | 2024-06-28 | 81 | 1 | 3 | Actual |
| 2790 | 100.00 | 2022-06-29 | 81 | 2 | 6 | Budget |
Generated 2025-05-28 16:01:52.328 UTC