[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 711 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34260 | 796.55 | 2024-11-28 | 81 | 2 | 8 | Actual |
| 19715 | 570.00 | 2023-10-29 | 81 | 1 | 4 | Actual |
| 31544 | 693.00 | 2024-09-27 | 81 | 6 | 4 | Actual |
| 18721 | 387.00 | 2023-09-28 | 81 | 6 | 4 | Actual |
| 29137 | 1073.00 | 2024-07-28 | 81 | 1 | 3 | Actual |
| 18979 | 115.00 | 2023-09-28 | 81 | 5 | 6 | Actual |
| 24143 | 549.00 | 2024-02-26 | 81 | 6 | 7 | Actual |
| 26505 | 132.68 | 2024-04-27 | 81 | 4 | 11 | Actual |
| 2420 | 90.00 | 2022-06-29 | 81 | 7 | 3 | Budget |
| 5784 | 124.00 | 2022-09-28 | 81 | 7 | 3 | Actual |
| 2886 | 280.00 | 2022-06-29 | 81 | 4 | 6 | Budget |
| 6441 | 715.00 | 2022-09-28 | 81 | 1 | 7 | Actual |
| 13423 | 280.00 | 2023-03-29 | 81 | 6 | 8 | Budget |
| 1405 | 380.00 | 2022-05-29 | 81 | 6 | 4 | Budget |
| 23460 | 193.32 | 2024-01-27 | 81 | 6 | 11 | Actual |
| 29385 | 691.00 | 2024-07-28 | 81 | 6 | 5 | Actual |
| 6583 | 798.07 | 2022-09-28 | 81 | 1 | 8 | Actual |
| 35532 | 223.10 | 2024-12-27 | 81 | 2 | 11 | Actual |
| 644 | 280.00 | 2022-04-28 | 81 | 4 | 6 | Budget |
| 13362 | 200.00 | 2023-03-29 | 81 | 2 | 8 | Budget |
| 35732 | 150.76 | 2024-12-27 | 81 | 2 | 12 | Actual |
| 10129 | 380.00 | 2023-01-27 | 81 | 1 | 3 | Budget |
| 1021 | 382.91 | 2022-04-28 | 81 | 2 | 8 | Actual |
| 13924 | 152.00 | 2023-04-28 | 81 | 5 | 6 | Actual |
| 21986 | 330.00 | 2023-12-27 | 81 | 3 | 6 | Actual |
| 24580 | 33.74 | 2024-02-26 | 81 | 6 | 12 | Actual |
| 18358 | 106.08 | 2023-08-29 | 81 | 4 | 11 | Actual |
| 26242 | 725.00 | 2024-04-27 | 81 | 6 | 7 | Actual |
| 26363 | 648.06 | 2024-04-27 | 81 | 6 | 8 | Actual |
| 35446 | 749.58 | 2024-12-27 | 81 | 6 | 8 | Actual |
| 18385 | 32.67 | 2023-08-29 | 81 | 5 | 11 | Actual |
| 34139 | 1093.00 | 2024-11-28 | 81 | 1 | 7 | Actual |
Generated 2025-05-28 20:41:25.674 UTC