[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 716 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6210 | 380.00 | 2022-09-28 | 81 | 3 | 6 | Budget |
| 19481 | 13.53 | 2023-09-28 | 81 | 1 | 12 | Actual |
| 26926 | 260.00 | 2024-05-28 | 81 | 7 | 3 | Actual |
| 11573 | 480.00 | 2023-02-26 | 81 | 1 | 5 | Budget |
| 6957 | 650.00 | 2022-10-29 | 81 | 1 | 4 | Budget |
| 20985 | 324.00 | 2023-11-29 | 81 | 3 | 6 | Actual |
| 29350 | 806.00 | 2024-07-28 | 81 | 1 | 5 | Actual |
| 29229 | 278.00 | 2024-07-28 | 81 | 7 | 3 | Actual |
| 15351 | 214.59 | 2023-05-29 | 81 | 6 | 11 | Actual |
| 218 | 650.00 | 2022-04-28 | 81 | 1 | 4 | Budget |
| 5785 | 100.00 | 2022-09-28 | 81 | 7 | 3 | Budget |
| 18927 | 289.00 | 2023-09-28 | 81 | 3 | 6 | Actual |
| 28754 | 253.96 | 2024-06-28 | 81 | 3 | 11 | Actual |
| 32668 | 819.00 | 2024-10-28 | 81 | 6 | 4 | Actual |
| 29935 | 283.74 | 2024-07-28 | 81 | 4 | 11 | Actual |
| 6363 | 280.00 | 2022-09-28 | 81 | 6 | 6 | Budget |
| 28076 | 254.00 | 2024-06-28 | 81 | 7 | 3 | Actual |
| 10375 | 480.00 | 2023-01-27 | 81 | 6 | 4 | Budget |
| 13424 | 522.30 | 2023-03-29 | 81 | 6 | 8 | Actual |
| 35446 | 749.58 | 2024-12-27 | 81 | 6 | 8 | Actual |
| 30624 | 353.00 | 2024-08-28 | 81 | 3 | 6 | Actual |
| 33730 | 224.00 | 2024-11-28 | 81 | 7 | 3 | Actual |
| 34614 | 559.28 | 2024-11-28 | 81 | 6 | 12 | Actual |
| 37912 | 49.70 | 2025-02-26 | 81 | 5 | 11 | Actual |
| 35732 | 150.76 | 2024-12-27 | 81 | 2 | 12 | Actual |
| 34788 | 1061.00 | 2024-12-27 | 81 | 1 | 3 | Actual |
| 9396 | 380.00 | 2022-12-27 | 81 | 6 | 5 | Budget |
| 170 | 90.00 | 2022-04-28 | 81 | 7 | 3 | Budget |
| 831 | 550.00 | 2022-04-28 | 81 | 1 | 7 | Budget |
| 31481 | 246.00 | 2024-09-27 | 81 | 7 | 3 | Actual |
| 22340 | 220.98 | 2023-12-27 | 81 | 1 | 11 | Actual |
| 21931 | 226.00 | 2023-12-27 | 81 | 1 | 6 | Actual |
Generated 2025-05-29 02:54:25.659 UTC