[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 697 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39275 | 345.12 | 2025-03-30 | 81 | 1 | 13 | Actual |
| 2664 | 480.00 | 2022-06-30 | 81 | 6 | 5 | Budget |
| 27629 | 281.62 | 2024-05-29 | 81 | 4 | 11 | Actual |
| 29935 | 283.74 | 2024-07-29 | 81 | 4 | 11 | Actual |
| 26659 | 42.25 | 2024-04-28 | 81 | 6 | 12 | Actual |
| 21719 | 124.00 | 2023-12-28 | 81 | 7 | 3 | Actual |
| 13034 | 217.00 | 2023-03-30 | 81 | 5 | 6 | Actual |
| 26566 | 152.89 | 2024-04-28 | 81 | 6 | 11 | Actual |
| 20391 | 140.12 | 2023-10-30 | 81 | 4 | 11 | Actual |
| 38776 | 722.00 | 2025-03-30 | 81 | 6 | 7 | Actual |
| 16002 | 741.00 | 2023-06-30 | 81 | 1 | 7 | Actual |
| 33256 | 203.95 | 2024-10-29 | 81 | 2 | 11 | Actual |
| 11247 | 380.00 | 2023-02-27 | 81 | 1 | 3 | Budget |
| 13872 | 251.00 | 2023-04-29 | 81 | 3 | 6 | Actual |
| 11635 | 380.00 | 2023-02-27 | 81 | 6 | 5 | Budget |
| 10189 | 200.00 | 2023-01-28 | 81 | 6 | 3 | Budget |
| 32132 | 226.30 | 2024-09-28 | 81 | 2 | 11 | Actual |
| 20625 | 1023.00 | 2023-11-30 | 81 | 1 | 3 | Actual |
| 8136 | 480.00 | 2022-11-30 | 81 | 6 | 4 | Budget |
| 23427 | 37.99 | 2024-01-28 | 81 | 5 | 11 | Actual |
| 25731 | 608.00 | 2024-04-28 | 81 | 6 | 3 | Actual |
| 36299 | 412.00 | 2025-01-28 | 81 | 3 | 6 | Actual |
| 11762 | 100.00 | 2023-02-27 | 81 | 2 | 6 | Budget |
| 16623 | 275.00 | 2023-07-30 | 81 | 7 | 3 | Actual |
| 10781 | 200.00 | 2023-01-28 | 81 | 5 | 6 | Budget |
| 2095 | 749.58 | 2022-05-30 | 81 | 1 | 8 | Actual |
| 16358 | 128.42 | 2023-06-30 | 81 | 6 | 11 | Actual |
| 2992 | 358.00 | 2022-06-30 | 81 | 6 | 6 | Actual |
| 2342 | 216.00 | 2022-06-30 | 81 | 6 | 3 | Actual |
| 5505 | 463.21 | 2022-08-30 | 81 | 2 | 8 | Actual |
| 5972 | 480.00 | 2022-09-29 | 81 | 1 | 5 | Budget |
| 34406 | 300.76 | 2024-11-29 | 81 | 3 | 11 | Actual |
Generated 2025-05-29 18:34:31.270 UTC