[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 606 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2934 | 167.00 | 2022-06-30 | 81 | 5 | 6 | Actual |
| 23913 | 312.00 | 2024-02-27 | 81 | 1 | 6 | Actual |
| 14315 | 101.82 | 2023-04-29 | 81 | 4 | 11 | Actual |
| 12106 | 480.00 | 2023-02-27 | 81 | 6 | 7 | Budget |
| 13924 | 152.00 | 2023-04-29 | 81 | 5 | 6 | Actual |
| 33256 | 203.95 | 2024-10-29 | 81 | 2 | 11 | Actual |
| 8076 | 650.00 | 2022-11-30 | 81 | 1 | 4 | Budget |
| 21245 | 532.91 | 2023-11-30 | 81 | 2 | 8 | Actual |
| 16531 | 1004.00 | 2023-07-30 | 81 | 1 | 3 | Actual |
| 10049 | 473.82 | 2022-12-28 | 81 | 6 | 8 | Actual |
| 36853 | 274.17 | 2025-01-28 | 81 | 1 | 12 | Actual |
| 29172 | 635.00 | 2024-07-29 | 81 | 6 | 3 | Actual |
| 21337 | 174.17 | 2023-11-30 | 81 | 1 | 11 | Actual |
| 9073 | 250.00 | 2022-12-28 | 81 | 6 | 3 | Actual |
| 24997 | 327.00 | 2024-03-29 | 81 | 3 | 6 | Actual |
| 12043 | 550.00 | 2023-02-27 | 81 | 1 | 7 | Budget |
| 34139 | 1093.00 | 2024-11-29 | 81 | 1 | 7 | Actual |
| 2204 | 280.00 | 2022-05-30 | 81 | 6 | 8 | Budget |
| 11167 | 414.73 | 2023-01-28 | 81 | 6 | 8 | Actual |
| 26834 | 975.00 | 2024-05-29 | 81 | 1 | 3 | Actual |
| 7564 | 650.00 | 2022-10-30 | 81 | 1 | 7 | Budget |
| 9940 | 975.34 | 2022-12-28 | 81 | 1 | 8 | Actual |
| 5644 | 380.00 | 2022-09-29 | 81 | 1 | 3 | Budget |
| 4441 | 458.67 | 2022-07-30 | 81 | 6 | 8 | Actual |
| 29229 | 278.00 | 2024-07-29 | 81 | 7 | 3 | Actual |
| 3212 | 480.00 | 2022-06-30 | 81 | 1 | 8 | Budget |
| 24942 | 223.00 | 2024-03-29 | 81 | 1 | 6 | Actual |
| 5707 | 200.00 | 2022-09-29 | 81 | 6 | 3 | Budget |
| 5378 | 386.00 | 2022-08-30 | 81 | 6 | 7 | Actual |
| 2015 | 436.00 | 2022-05-30 | 81 | 6 | 7 | Actual |
| 28429 | 300.00 | 2024-06-29 | 81 | 6 | 6 | Actual |
| 7623 | 535.00 | 2022-10-30 | 81 | 6 | 7 | Actual |
Generated 2025-05-30 02:12:45.078 UTC