[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 680 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 171 | 89.00 | 2022-04-28 | 81 | 7 | 3 | Actual |
| 23550 | 34.80 | 2024-01-27 | 81 | 6 | 12 | Actual |
| 6209 | 406.00 | 2022-09-28 | 81 | 3 | 6 | Actual |
| 29137 | 1073.00 | 2024-07-28 | 81 | 1 | 3 | Actual |
| 35850 | 469.68 | 2024-12-27 | 81 | 2 | 13 | Actual |
| 24849 | 416.00 | 2024-03-28 | 81 | 1 | 5 | Actual |
| 31695 | 351.00 | 2024-09-27 | 81 | 1 | 6 | Actual |
| 5133 | 280.00 | 2022-08-29 | 81 | 4 | 6 | Budget |
| 3785 | 561.00 | 2022-07-29 | 81 | 6 | 5 | Actual |
| 20007 | 119.00 | 2023-10-29 | 81 | 5 | 6 | Actual |
| 28900 | 377.36 | 2024-06-28 | 81 | 1 | 12 | Actual |
| 18358 | 106.08 | 2023-08-29 | 81 | 4 | 11 | Actual |
| 36562 | 608.67 | 2025-01-27 | 81 | 2 | 8 | Actual |
| 22038 | 117.00 | 2023-12-27 | 81 | 5 | 6 | Actual |
| 11573 | 480.00 | 2023-02-26 | 81 | 1 | 5 | Budget |
| 21067 | 263.00 | 2023-11-29 | 81 | 6 | 6 | Actual |
| 2527 | 380.00 | 2022-06-29 | 81 | 6 | 4 | Budget |
| 14674 | 342.00 | 2023-05-29 | 81 | 6 | 4 | Actual |
| 6583 | 798.07 | 2022-09-28 | 81 | 1 | 8 | Actual |
| 3398 | 380.00 | 2022-07-29 | 81 | 1 | 3 | Budget |
| 11715 | 345.00 | 2023-02-26 | 81 | 1 | 6 | Actual |
| 12293 | 280.00 | 2023-02-26 | 81 | 6 | 8 | Budget |
| 13600 | 257.00 | 2023-04-28 | 81 | 7 | 3 | Actual |
| 38776 | 722.00 | 2025-03-29 | 81 | 6 | 7 | Actual |
| 26717 | 217.05 | 2024-04-27 | 81 | 1 | 13 | Actual |
| 29853 | 510.34 | 2024-07-28 | 81 | 1 | 11 | Actual |
| 33943 | 375.00 | 2024-11-28 | 81 | 1 | 6 | Actual |
| 1296 | 90.00 | 2022-05-29 | 81 | 7 | 3 | Budget |
| 17975 | 104.00 | 2023-08-29 | 81 | 5 | 6 | Actual |
| 28289 | 379.00 | 2024-06-28 | 81 | 1 | 6 | Actual |
| 1404 | 421.00 | 2022-05-29 | 81 | 6 | 4 | Actual |
| 13423 | 280.00 | 2023-03-29 | 81 | 6 | 8 | Budget |
Generated 2025-05-28 22:33:36.802 UTC