[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 747 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11964 | 280.00 | 2023-02-27 | 81 | 6 | 6 | Budget |
| 29761 | 628.37 | 2024-07-29 | 81 | 2 | 8 | Actual |
| 19363 | 108.21 | 2023-09-29 | 81 | 4 | 11 | Actual |
| 2283 | 383.00 | 2022-06-30 | 81 | 1 | 3 | Actual |
| 891 | 418.00 | 2022-04-29 | 81 | 6 | 7 | Actual |
| 31300 | 443.37 | 2024-08-29 | 81 | 2 | 13 | Actual |
| 9395 | 500.00 | 2022-12-28 | 81 | 6 | 5 | Actual |
| 29080 | 443.37 | 2024-06-29 | 81 | 6 | 13 | Actual |
| 28842 | 294.38 | 2024-06-29 | 81 | 6 | 11 | Actual |
| 16531 | 1004.00 | 2023-07-30 | 81 | 1 | 3 | Actual |
| 7282 | 200.00 | 2022-10-30 | 81 | 2 | 6 | Budget |
| 8607 | 280.00 | 2022-11-30 | 81 | 6 | 6 | Budget |
| 33793 | 717.00 | 2024-11-29 | 81 | 6 | 4 | Actual |
| 26717 | 217.05 | 2024-04-28 | 81 | 1 | 13 | Actual |
| 19068 | 736.00 | 2023-09-29 | 81 | 1 | 7 | Actual |
| 35504 | 436.94 | 2024-12-28 | 81 | 1 | 11 | Actual |
| 38486 | 806.00 | 2025-03-30 | 81 | 6 | 5 | Actual |
| 18953 | 159.00 | 2023-09-29 | 81 | 4 | 6 | Actual |
| 6909 | 96.00 | 2022-10-30 | 81 | 7 | 3 | Actual |
| 23913 | 312.00 | 2024-02-27 | 81 | 1 | 6 | Actual |
| 37625 | 834.00 | 2025-02-27 | 81 | 6 | 7 | Actual |
| 18477 | 30.55 | 2023-08-30 | 81 | 1 | 12 | Actual |
| 39063 | 49.70 | 2025-03-30 | 81 | 5 | 11 | Actual |
| 419 | 414.00 | 2022-04-29 | 81 | 6 | 5 | Actual |
| 34943 | 828.00 | 2024-12-28 | 81 | 6 | 4 | Actual |
| 5037 | 200.00 | 2022-08-30 | 81 | 2 | 6 | Budget |
| 3785 | 561.00 | 2022-07-30 | 81 | 6 | 5 | Actual |
| 29292 | 657.00 | 2024-07-29 | 81 | 6 | 4 | Actual |
| 23762 | 456.00 | 2024-02-27 | 81 | 6 | 4 | Actual |
| 7811 | 200.00 | 2022-10-30 | 81 | 6 | 8 | Budget |
| 28486 | 1215.00 | 2024-06-29 | 81 | 1 | 7 | Actual |
| 27046 | 802.00 | 2024-05-29 | 81 | 1 | 5 | Actual |
Generated 2025-05-29 18:34:32.934 UTC