[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 757 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6256 | 313.00 | 2022-09-29 | 81 | 4 | 6 | Actual |
| 6441 | 715.00 | 2022-09-29 | 81 | 1 | 7 | Actual |
| 36999 | 497.75 | 2025-01-28 | 81 | 2 | 13 | Actual |
| 10129 | 380.00 | 2023-01-28 | 81 | 1 | 3 | Budget |
| 25294 | 513.21 | 2024-03-29 | 81 | 6 | 8 | Actual |
| 20337 | 68.85 | 2023-10-30 | 81 | 2 | 11 | Actual |
| 12513 | 100.00 | 2023-03-30 | 81 | 7 | 3 | Budget |
| 31181 | 130.55 | 2024-08-29 | 81 | 2 | 12 | Actual |
| 20040 | 221.00 | 2023-10-30 | 81 | 6 | 6 | Actual |
| 8356 | 414.00 | 2022-11-30 | 81 | 1 | 6 | Actual |
| 14906 | 175.00 | 2023-05-30 | 81 | 4 | 6 | Actual |
| 31 | 363.00 | 2022-04-29 | 81 | 1 | 3 | Actual |
| 24580 | 33.74 | 2024-02-27 | 81 | 6 | 12 | Actual |
| 1546 | 480.00 | 2022-05-30 | 81 | 6 | 5 | Budget |
| 8934 | 200.00 | 2022-11-30 | 81 | 6 | 8 | Budget |
| 16358 | 128.42 | 2023-06-30 | 81 | 6 | 11 | Actual |
| 37534 | 332.00 | 2025-02-27 | 81 | 6 | 6 | Actual |
| 31802 | 180.00 | 2024-09-28 | 81 | 5 | 6 | Actual |
| 19807 | 488.00 | 2023-10-30 | 81 | 1 | 5 | Actual |
| 19900 | 260.00 | 2023-10-30 | 81 | 1 | 6 | Actual |
| 11635 | 380.00 | 2023-02-27 | 81 | 6 | 5 | Budget |
| 3212 | 480.00 | 2022-06-30 | 81 | 1 | 8 | Budget |
| 21931 | 226.00 | 2023-12-28 | 81 | 1 | 6 | Actual |
| 36151 | 886.00 | 2025-01-28 | 81 | 1 | 5 | Actual |
| 16416 | 26.29 | 2023-06-30 | 81 | 1 | 12 | Actual |
| 24143 | 549.00 | 2024-02-27 | 81 | 6 | 7 | Actual |
| 26089 | 160.00 | 2024-04-28 | 81 | 4 | 6 | Actual |
| 14521 | 864.00 | 2023-05-30 | 81 | 1 | 3 | Actual |
| 38776 | 722.00 | 2025-03-30 | 81 | 6 | 7 | Actual |
| 4521 | 329.00 | 2022-08-30 | 81 | 1 | 3 | Actual |
| 17329 | 149.70 | 2023-07-30 | 81 | 4 | 11 | Actual |
| 35291 | 1019.00 | 2024-12-28 | 81 | 1 | 7 | Actual |
Generated 2025-05-29 22:13:06.048 UTC