[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 751 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28076 | 254.00 | 2024-06-29 | 81 | 7 | 3 | Actual |
| 9475 | 380.00 | 2022-12-28 | 81 | 1 | 6 | Budget |
| 10129 | 380.00 | 2023-01-28 | 81 | 1 | 3 | Budget |
| 29470 | 105.00 | 2024-07-29 | 81 | 2 | 6 | Actual |
| 24348 | 72.04 | 2024-02-27 | 81 | 2 | 11 | Actual |
| 32186 | 294.38 | 2024-09-28 | 81 | 4 | 11 | Actual |
| 38238 | 1061.00 | 2025-03-30 | 81 | 1 | 3 | Actual |
| 4334 | 480.00 | 2022-07-30 | 81 | 1 | 8 | Budget |
| 18602 | 579.00 | 2023-09-29 | 81 | 6 | 3 | Actual |
| 14233 | 195.44 | 2023-04-29 | 81 | 1 | 11 | Actual |
| 35646 | 344.38 | 2024-12-28 | 81 | 6 | 11 | Actual |
| 10920 | 550.00 | 2023-01-28 | 81 | 1 | 7 | Budget |
| 30801 | 780.00 | 2024-08-29 | 81 | 6 | 7 | Actual |
| 4848 | 572.00 | 2022-08-30 | 81 | 1 | 5 | Actual |
| 35940 | 921.00 | 2025-01-28 | 81 | 1 | 3 | Actual |
| 6304 | 200.00 | 2022-09-29 | 81 | 5 | 6 | Budget |
| 38393 | 686.00 | 2025-03-30 | 81 | 6 | 4 | Actual |
| 23968 | 321.00 | 2024-02-27 | 81 | 3 | 6 | Actual |
| 23427 | 37.99 | 2024-01-28 | 81 | 5 | 11 | Actual |
| 30147 | 206.52 | 2024-07-29 | 81 | 1 | 13 | Actual |
| 27046 | 802.00 | 2024-05-29 | 81 | 1 | 5 | Actual |
| 14852 | 104.00 | 2023-05-30 | 81 | 2 | 6 | Actual |
| 32668 | 819.00 | 2024-10-29 | 81 | 6 | 4 | Actual |
| 32846 | 97.00 | 2024-10-29 | 81 | 2 | 6 | Actual |
| 19630 | 650.00 | 2023-10-30 | 81 | 6 | 3 | Actual |
| 21873 | 366.00 | 2023-12-28 | 81 | 6 | 5 | Actual |
| 7751 | 280.00 | 2022-10-30 | 81 | 2 | 8 | Budget |
| 10266 | 100.00 | 2023-01-28 | 81 | 7 | 3 | Actual |
| 7950 | 280.00 | 2022-11-30 | 81 | 6 | 3 | Budget |
| 7811 | 200.00 | 2022-10-30 | 81 | 6 | 8 | Budget |
| 8874 | 280.00 | 2022-11-30 | 81 | 2 | 8 | Budget |
| 21747 | 567.00 | 2023-12-28 | 81 | 1 | 4 | Actual |
Generated 2025-05-29 18:39:05.473 UTC