[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 72 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36351 | 198.00 | 2025-01-28 | 81 | 5 | 6 | Actual |
| 10049 | 473.82 | 2022-12-28 | 81 | 6 | 8 | Actual |
| 27547 | 499.70 | 2024-05-29 | 81 | 1 | 11 | Actual |
| 37336 | 715.00 | 2025-02-27 | 81 | 6 | 5 | Actual |
| 39097 | 403.96 | 2025-03-30 | 81 | 6 | 11 | Actual |
| 4056 | 164.00 | 2022-07-30 | 81 | 5 | 6 | Actual |
| 7812 | 301.09 | 2022-10-30 | 81 | 6 | 8 | Actual |
| 11306 | 255.00 | 2023-02-27 | 81 | 6 | 3 | Actual |
| 37803 | 401.83 | 2025-02-27 | 81 | 1 | 11 | Actual |
| 30676 | 168.00 | 2024-08-29 | 81 | 5 | 6 | Actual |
| 17356 | 37.99 | 2023-07-30 | 81 | 5 | 11 | Actual |
| 32900 | 265.00 | 2024-10-29 | 81 | 4 | 6 | Actual |
| 6956 | 650.00 | 2022-10-30 | 81 | 1 | 4 | Actual |
| 3461 | 200.00 | 2022-07-30 | 81 | 6 | 3 | Budget |
| 1161 | 386.00 | 2022-05-30 | 81 | 1 | 3 | Actual |
| 23318 | 177.36 | 2024-01-28 | 81 | 1 | 11 | Actual |
| 23994 | 218.00 | 2024-02-27 | 81 | 4 | 6 | Actual |
| 3134 | 380.00 | 2022-06-30 | 81 | 6 | 7 | Budget |
| 14348 | 143.31 | 2023-04-29 | 81 | 6 | 11 | Actual |
| 90 | 278.00 | 2022-04-29 | 81 | 6 | 3 | Actual |
| 13094 | 289.00 | 2023-03-30 | 81 | 6 | 6 | Actual |
| 8501 | 233.00 | 2022-11-30 | 81 | 4 | 6 | Actual |
| 35883 | 457.40 | 2024-12-28 | 81 | 6 | 13 | Actual |
| 18872 | 221.00 | 2023-09-29 | 81 | 1 | 6 | Actual |
| 31892 | 1071.00 | 2024-09-28 | 81 | 1 | 7 | Actual |
| 4659 | 124.00 | 2022-08-30 | 81 | 7 | 3 | Actual |
| 2527 | 380.00 | 2022-06-30 | 81 | 6 | 4 | Budget |
| 1546 | 480.00 | 2022-05-30 | 81 | 6 | 5 | Budget |
| 23820 | 482.00 | 2024-02-27 | 81 | 1 | 5 | Actual |
| 644 | 280.00 | 2022-04-29 | 81 | 4 | 6 | Budget |
| 38451 | 730.00 | 2025-03-30 | 81 | 1 | 5 | Actual |
| 20418 | 77.36 | 2023-10-30 | 81 | 5 | 11 | Actual |
Generated 2025-05-29 18:21:13.906 UTC