[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 795 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15619 | 527.00 | 2023-06-29 | 81 | 1 | 4 | Actual |
| 15945 | 221.00 | 2023-06-29 | 81 | 6 | 6 | Actual |
| 7703 | 480.00 | 2022-10-29 | 81 | 1 | 8 | Budget |
| 21245 | 532.91 | 2023-11-29 | 81 | 2 | 8 | Actual |
| 18064 | 743.00 | 2023-08-29 | 81 | 1 | 7 | Actual |
| 34672 | 446.87 | 2024-11-28 | 81 | 1 | 13 | Actual |
| 19281 | 232.68 | 2023-09-28 | 81 | 1 | 11 | Actual |
| 23855 | 452.00 | 2024-02-26 | 81 | 6 | 5 | Actual |
| 15115 | 1084.43 | 2023-05-29 | 81 | 1 | 8 | Actual |
| 21873 | 366.00 | 2023-12-27 | 81 | 6 | 5 | Actual |
| 25731 | 608.00 | 2024-04-27 | 81 | 6 | 3 | Actual |
| 24637 | 1023.00 | 2024-03-28 | 81 | 1 | 3 | Actual |
| 19749 | 331.00 | 2023-10-29 | 81 | 6 | 4 | Actual |
| 549 | 129.00 | 2022-04-28 | 81 | 2 | 6 | Actual |
| 27984 | 1104.00 | 2024-06-28 | 81 | 1 | 3 | Actual |
| 2933 | 200.00 | 2022-06-29 | 81 | 5 | 6 | Budget |
| 28429 | 300.00 | 2024-06-28 | 81 | 6 | 6 | Actual |
| 21747 | 567.00 | 2023-12-27 | 81 | 1 | 4 | Actual |
| 31481 | 246.00 | 2024-09-27 | 81 | 7 | 3 | Actual |
| 4706 | 650.00 | 2022-08-29 | 81 | 1 | 4 | Budget |
| 26869 | 775.00 | 2024-05-28 | 81 | 6 | 3 | Actual |
| 36999 | 497.75 | 2025-01-27 | 81 | 2 | 13 | Actual |
| 33793 | 717.00 | 2024-11-28 | 81 | 6 | 4 | Actual |
| 32396 | 376.70 | 2024-09-27 | 81 | 1 | 13 | Actual |
| 4334 | 480.00 | 2022-07-29 | 81 | 1 | 8 | Budget |
| 5037 | 200.00 | 2022-08-29 | 81 | 2 | 6 | Budget |
| 21571 | 37.99 | 2023-11-29 | 81 | 6 | 12 | Actual |
| 14406 | 23.10 | 2023-04-28 | 81 | 1 | 12 | Actual |
| 1020 | 280.00 | 2022-04-28 | 81 | 2 | 8 | Budget |
| 9940 | 975.34 | 2022-12-27 | 81 | 1 | 8 | Actual |
| 25790 | 191.00 | 2024-04-27 | 81 | 7 | 3 | Actual |
Generated 2025-05-29 03:02:05.440 UTC