[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 80 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 501 | 361.00 | 2022-04-28 | 81 | 1 | 6 | Actual |
| 33310 | 207.15 | 2024-10-28 | 81 | 4 | 11 | Actual |
| 26423 | 281.62 | 2024-04-27 | 81 | 1 | 11 | Actual |
| 27277 | 282.00 | 2024-05-28 | 81 | 6 | 6 | Actual |
| 13898 | 205.00 | 2023-04-28 | 81 | 4 | 6 | Actual |
| 24109 | 733.00 | 2024-02-26 | 81 | 1 | 7 | Actual |
| 420 | 480.00 | 2022-04-28 | 81 | 6 | 5 | Budget |
| 38031 | 65.65 | 2025-02-26 | 81 | 2 | 12 | Actual |
| 14433 | 14.59 | 2023-04-28 | 81 | 2 | 12 | Actual |
| 21419 | 146.51 | 2023-11-29 | 81 | 4 | 11 | Actual |
| 31984 | 1351.11 | 2024-09-27 | 81 | 1 | 8 | Actual |
| 15886 | 186.00 | 2023-06-29 | 81 | 4 | 6 | Actual |
| 37803 | 401.83 | 2025-02-26 | 81 | 1 | 11 | Actual |
| 17356 | 37.99 | 2023-07-29 | 81 | 5 | 11 | Actual |
| 3649 | 480.00 | 2022-07-29 | 81 | 6 | 4 | Budget |
| 32396 | 376.70 | 2024-09-27 | 81 | 1 | 13 | Actual |
| 27137 | 302.00 | 2024-05-28 | 81 | 1 | 6 | Actual |
| 10314 | 650.00 | 2023-01-27 | 81 | 1 | 4 | Budget |
| 23940 | 52.00 | 2024-02-26 | 81 | 2 | 6 | Actual |
| 28019 | 703.00 | 2024-06-28 | 81 | 6 | 3 | Actual |
| 13844 | 81.00 | 2023-04-28 | 81 | 2 | 6 | Actual |
| 26777 | 457.40 | 2024-04-27 | 81 | 6 | 13 | Actual |
| 14261 | 36.93 | 2023-04-28 | 81 | 2 | 11 | Actual |
| 31926 | 850.00 | 2024-09-27 | 81 | 6 | 7 | Actual |
| 35883 | 457.40 | 2024-12-27 | 81 | 6 | 13 | Actual |
| 11858 | 280.00 | 2023-02-26 | 81 | 4 | 6 | Budget |
| 17923 | 347.00 | 2023-08-29 | 81 | 3 | 6 | Actual |
| 18331 | 106.08 | 2023-08-29 | 81 | 3 | 11 | Actual |
| 11168 | 280.00 | 2023-01-27 | 81 | 6 | 8 | Budget |
| 36093 | 811.00 | 2025-01-27 | 81 | 6 | 4 | Actual |
| 28699 | 510.34 | 2024-06-28 | 81 | 1 | 11 | Actual |
| 21067 | 263.00 | 2023-11-29 | 81 | 6 | 6 | Actual |
Generated 2025-05-28 15:46:10.117 UTC