[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 613 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34494 | 461.41 | 2024-11-28 | 81 | 6 | 11 | Actual |
| 37031 | 446.87 | 2025-01-27 | 81 | 6 | 13 | Actual |
| 28344 | 440.00 | 2024-06-28 | 81 | 3 | 6 | Actual |
| 25461 | 70.97 | 2024-03-28 | 81 | 5 | 11 | Actual |
| 4909 | 464.00 | 2022-08-29 | 81 | 6 | 5 | Actual |
| 23727 | 634.00 | 2024-02-26 | 81 | 1 | 4 | Actual |
| 24521 | 25.23 | 2024-02-26 | 81 | 1 | 12 | Actual |
| 23105 | 643.00 | 2024-01-27 | 81 | 1 | 7 | Actual |
| 9258 | 546.00 | 2022-12-27 | 81 | 6 | 4 | Actual |
| 27455 | 867.76 | 2024-05-28 | 81 | 2 | 8 | Actual |
| 1769 | 283.00 | 2022-05-29 | 81 | 4 | 6 | Actual |
| 35326 | 836.00 | 2024-12-27 | 81 | 6 | 7 | Actual |
| 11574 | 556.00 | 2023-02-26 | 81 | 1 | 5 | Actual |
| 9475 | 380.00 | 2022-12-27 | 81 | 1 | 6 | Budget |
| 37591 | 1019.00 | 2025-02-26 | 81 | 1 | 7 | Actual |
| 10919 | 591.00 | 2023-01-27 | 81 | 1 | 7 | Actual |
| 10688 | 391.00 | 2023-01-27 | 81 | 3 | 6 | Actual |
| 9666 | 123.00 | 2022-12-27 | 81 | 5 | 6 | Actual |
| 13094 | 289.00 | 2023-03-29 | 81 | 6 | 6 | Actual |
| 33885 | 768.00 | 2024-11-28 | 81 | 6 | 5 | Actual |
| 16864 | 79.00 | 2023-07-29 | 81 | 2 | 6 | Actual |
| 35149 | 372.00 | 2024-12-27 | 81 | 3 | 6 | Actual |
| 33464 | 503.96 | 2024-10-28 | 81 | 6 | 12 | Actual |
| 22816 | 504.00 | 2024-01-27 | 81 | 1 | 5 | Actual |
| 5456 | 948.07 | 2022-08-29 | 81 | 1 | 8 | Actual |
| 15235 | 230.55 | 2023-05-29 | 81 | 1 | 11 | Actual |
| 12764 | 380.00 | 2023-03-29 | 81 | 6 | 5 | Budget |
| 9941 | 480.00 | 2022-12-27 | 81 | 1 | 8 | Budget |
| 33793 | 717.00 | 2024-11-28 | 81 | 6 | 4 | Actual |
| 9722 | 266.00 | 2022-12-27 | 81 | 6 | 6 | Actual |
| 25380 | 35.87 | 2024-03-28 | 81 | 2 | 11 | Actual |
| 11906 | 200.00 | 2023-02-26 | 81 | 5 | 6 | Budget |
Generated 2025-05-28 22:40:26.399 UTC