[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 715 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6582 | 480.00 | 2022-09-28 | 81 | 1 | 8 | Budget |
| 20985 | 324.00 | 2023-11-29 | 81 | 3 | 6 | Actual |
| 36682 | 198.64 | 2025-01-27 | 81 | 2 | 11 | Actual |
| 35704 | 369.91 | 2024-12-27 | 81 | 1 | 12 | Actual |
| 18872 | 221.00 | 2023-09-28 | 81 | 1 | 6 | Actual |
| 26478 | 139.06 | 2024-04-27 | 81 | 3 | 11 | Actual |
| 26659 | 42.25 | 2024-04-27 | 81 | 6 | 12 | Actual |
| 14051 | 643.00 | 2023-04-28 | 81 | 6 | 7 | Actual |
| 11858 | 280.00 | 2023-02-26 | 81 | 4 | 6 | Budget |
| 25139 | 842.00 | 2024-03-28 | 81 | 1 | 7 | Actual |
| 12106 | 480.00 | 2023-02-26 | 81 | 6 | 7 | Budget |
| 26302 | 1475.35 | 2024-04-27 | 81 | 1 | 8 | Actual |
| 15115 | 1084.43 | 2023-05-29 | 81 | 1 | 8 | Actual |
| 4989 | 316.00 | 2022-08-29 | 81 | 1 | 6 | Actual |
| 3213 | 835.95 | 2022-06-29 | 81 | 1 | 8 | Actual |
| 6631 | 280.00 | 2022-09-28 | 81 | 2 | 8 | Budget |
| 21446 | 33.74 | 2023-11-29 | 81 | 5 | 11 | Actual |
| 17302 | 101.82 | 2023-07-29 | 81 | 3 | 11 | Actual |
| 26089 | 160.00 | 2024-04-27 | 81 | 4 | 6 | Actual |
| 25494 | 183.74 | 2024-03-28 | 81 | 6 | 11 | Actual |
| 972 | 480.00 | 2022-04-28 | 81 | 1 | 8 | Budget |
| 5784 | 124.00 | 2022-09-28 | 81 | 7 | 3 | Actual |
| 19900 | 260.00 | 2023-10-29 | 81 | 1 | 6 | Actual |
| 38451 | 730.00 | 2025-03-29 | 81 | 1 | 5 | Actual |
| 24348 | 72.04 | 2024-02-26 | 81 | 2 | 11 | Actual |
| 12184 | 725.34 | 2023-02-26 | 81 | 1 | 8 | Actual |
| 14315 | 101.82 | 2023-04-28 | 81 | 4 | 11 | Actual |
| 12701 | 596.00 | 2023-03-29 | 81 | 1 | 5 | Actual |
| 34351 | 588.00 | 2024-11-28 | 81 | 1 | 11 | Actual |
| 24020 | 175.00 | 2024-02-26 | 81 | 5 | 6 | Actual |
| 30709 | 259.00 | 2024-08-28 | 81 | 6 | 6 | Actual |
| 6503 | 491.00 | 2022-09-28 | 81 | 6 | 7 | Actual |
Generated 2025-05-28 21:40:45.431 UTC