[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 731 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32423 | 610.04 | 2024-09-28 | 81 | 2 | 13 | Actual |
| 35646 | 344.38 | 2024-12-28 | 81 | 6 | 11 | Actual |
| 18385 | 32.67 | 2023-08-30 | 81 | 5 | 11 | Actual |
| 8137 | 482.00 | 2022-11-30 | 81 | 6 | 4 | Actual |
| 5784 | 124.00 | 2022-09-29 | 81 | 7 | 3 | Actual |
| 6582 | 480.00 | 2022-09-29 | 81 | 1 | 8 | Budget |
| 12940 | 380.00 | 2023-03-30 | 81 | 3 | 6 | Budget |
| 11635 | 380.00 | 2023-02-27 | 81 | 6 | 5 | Budget |
| 24262 | 638.97 | 2024-02-27 | 81 | 6 | 8 | Actual |
| 11307 | 200.00 | 2023-02-27 | 81 | 6 | 3 | Budget |
| 13095 | 280.00 | 2023-03-30 | 81 | 6 | 6 | Budget |
| 7702 | 655.64 | 2022-10-30 | 81 | 1 | 8 | Actual |
| 2469 | 779.00 | 2022-06-30 | 81 | 1 | 4 | Actual |
| 16474 | 27.36 | 2023-06-30 | 81 | 6 | 12 | Actual |
| 16977 | 267.00 | 2023-07-30 | 81 | 6 | 6 | Actual |
| 31300 | 443.37 | 2024-08-29 | 81 | 2 | 13 | Actual |
| 16744 | 525.00 | 2023-07-30 | 81 | 1 | 5 | Actual |
| 12702 | 480.00 | 2023-03-30 | 81 | 1 | 5 | Budget |
| 30801 | 780.00 | 2024-08-29 | 81 | 6 | 7 | Actual |
| 3398 | 380.00 | 2022-07-30 | 81 | 1 | 3 | Budget |
| 34232 | 1305.65 | 2024-11-29 | 81 | 1 | 8 | Actual |
| 12233 | 200.00 | 2023-02-27 | 81 | 2 | 8 | Budget |
| 3071 | 550.00 | 2022-06-30 | 81 | 1 | 7 | Budget |
| 5972 | 480.00 | 2022-09-29 | 81 | 1 | 5 | Budget |
| 11385 | 100.00 | 2023-02-27 | 81 | 7 | 3 | Budget |
| 26834 | 975.00 | 2024-05-29 | 81 | 1 | 3 | Actual |
| 8933 | 296.54 | 2022-11-30 | 81 | 6 | 8 | Actual |
| 30859 | 1625.35 | 2024-08-29 | 81 | 1 | 8 | Actual |
Generated 2025-05-29 04:47:29.893 UTC