[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 639 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33522 | 369.68 | 2024-10-29 | 81 | 1 | 13 | Actual |
| 7282 | 200.00 | 2022-10-30 | 81 | 2 | 6 | Budget |
| 26744 | 622.32 | 2024-04-28 | 81 | 2 | 13 | Actual |
| 8875 | 385.94 | 2022-11-30 | 81 | 2 | 8 | Actual |
| 12560 | 650.00 | 2023-03-30 | 81 | 1 | 4 | Budget |
| 29172 | 635.00 | 2024-07-29 | 81 | 6 | 3 | Actual |
| 36709 | 260.34 | 2025-01-28 | 81 | 3 | 11 | Actual |
| 5378 | 386.00 | 2022-08-30 | 81 | 6 | 7 | Actual |
| 22368 | 101.82 | 2023-12-28 | 81 | 2 | 11 | Actual |
| 30418 | 870.00 | 2024-08-29 | 81 | 6 | 4 | Actual |
| 20337 | 68.85 | 2023-10-30 | 81 | 2 | 11 | Actual |
| 26777 | 457.40 | 2024-04-28 | 81 | 6 | 13 | Actual |
| 29047 | 664.42 | 2024-06-29 | 81 | 2 | 13 | Actual |
| 18687 | 609.00 | 2023-09-29 | 81 | 1 | 4 | Actual |
| 1722 | 410.00 | 2022-05-30 | 81 | 3 | 6 | Actual |
| 1345 | 650.00 | 2022-05-30 | 81 | 1 | 4 | Actual |
| 31509 | 1210.00 | 2024-09-28 | 81 | 1 | 4 | Actual |
| 38003 | 257.15 | 2025-02-27 | 81 | 1 | 12 | Actual |
| 12986 | 307.00 | 2023-03-30 | 81 | 4 | 6 | Actual |
| 15351 | 214.59 | 2023-05-30 | 81 | 6 | 11 | Actual |
| 9073 | 250.00 | 2022-12-28 | 81 | 6 | 3 | Actual |
| 19539 | 32.67 | 2023-09-29 | 81 | 6 | 12 | Actual |
| 18979 | 115.00 | 2023-09-29 | 81 | 5 | 6 | Actual |
| 1484 | 643.00 | 2022-05-30 | 81 | 1 | 5 | Actual |
| 9522 | 139.00 | 2022-12-28 | 81 | 2 | 6 | Actual |
| 24580 | 33.74 | 2024-02-27 | 81 | 6 | 12 | Actual |
| 19687 | 265.00 | 2023-10-30 | 81 | 7 | 3 | Actual |
| 7812 | 301.09 | 2022-10-30 | 81 | 6 | 8 | Actual |
| 6957 | 650.00 | 2022-10-30 | 81 | 1 | 4 | Budget |
| 23762 | 456.00 | 2024-02-27 | 81 | 6 | 4 | Actual |
| 17155 | 370.79 | 2023-07-30 | 81 | 2 | 8 | Actual |
| 36031 | 195.00 | 2025-01-28 | 81 | 7 | 3 | Actual |
Generated 2025-05-29 18:35:57.992 UTC