[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 613 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21011 | 223.00 | 2023-11-29 | 81 | 4 | 6 | Actual |
| 33943 | 375.00 | 2024-11-28 | 81 | 1 | 6 | Actual |
| 33522 | 369.68 | 2024-10-28 | 81 | 1 | 13 | Actual |
| 9012 | 380.00 | 2022-12-27 | 81 | 1 | 3 | Budget |
| 17810 | 478.00 | 2023-08-29 | 81 | 6 | 5 | Actual |
| 19900 | 260.00 | 2023-10-29 | 81 | 1 | 6 | Actual |
| 9940 | 975.34 | 2022-12-27 | 81 | 1 | 8 | Actual |
| 32396 | 376.70 | 2024-09-27 | 81 | 1 | 13 | Actual |
| 34943 | 828.00 | 2024-12-27 | 81 | 6 | 4 | Actual |
| 16779 | 512.00 | 2023-07-29 | 81 | 6 | 5 | Actual |
| 4658 | 100.00 | 2022-08-29 | 81 | 7 | 3 | Budget |
| 34908 | 1240.00 | 2024-12-27 | 81 | 1 | 4 | Actual |
| 28727 | 148.63 | 2024-06-28 | 81 | 2 | 11 | Actual |
| 35201 | 147.00 | 2024-12-27 | 81 | 5 | 6 | Actual |
| 11494 | 494.00 | 2023-02-26 | 81 | 6 | 4 | Actual |
| 23913 | 312.00 | 2024-02-26 | 81 | 1 | 6 | Actual |
| 35175 | 225.00 | 2024-12-27 | 81 | 4 | 6 | Actual |
| 13628 | 494.00 | 2023-04-28 | 81 | 1 | 4 | Actual |
| 13872 | 251.00 | 2023-04-28 | 81 | 3 | 6 | Actual |
| 32132 | 226.30 | 2024-09-27 | 81 | 2 | 11 | Actual |
| 30921 | 851.10 | 2024-08-28 | 81 | 6 | 8 | Actual |
| 37625 | 834.00 | 2025-02-26 | 81 | 6 | 7 | Actual |
| 7750 | 316.24 | 2022-10-29 | 81 | 2 | 8 | Actual |
| 7095 | 480.00 | 2022-10-29 | 81 | 1 | 5 | Budget |
| 1722 | 410.00 | 2022-05-29 | 81 | 3 | 6 | Actual |
| 7950 | 280.00 | 2022-11-29 | 81 | 6 | 3 | Budget |
| 7332 | 380.00 | 2022-10-29 | 81 | 3 | 6 | Budget |
| 4659 | 124.00 | 2022-08-29 | 81 | 7 | 3 | Actual |
| 17717 | 384.00 | 2023-08-29 | 81 | 6 | 4 | Actual |
| 27079 | 585.00 | 2024-05-28 | 81 | 6 | 5 | Actual |
| 27455 | 867.76 | 2024-05-28 | 81 | 2 | 8 | Actual |
Generated 2025-05-28 16:09:47.128 UTC