[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 811 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33283 | 216.72 | 2024-10-28 | 81 | 3 | 11 | Actual |
| 34494 | 461.41 | 2024-11-28 | 81 | 6 | 11 | Actual |
| 37088 | 1180.00 | 2025-02-26 | 81 | 1 | 3 | Actual |
| 37912 | 49.70 | 2025-02-26 | 81 | 5 | 11 | Actual |
| 34406 | 300.76 | 2024-11-28 | 81 | 3 | 11 | Actual |
| 12986 | 307.00 | 2023-03-29 | 81 | 4 | 6 | Actual |
| 5085 | 380.00 | 2022-08-29 | 81 | 3 | 6 | Budget |
| 26115 | 130.00 | 2024-04-27 | 81 | 5 | 6 | Actual |
| 28781 | 269.91 | 2024-06-28 | 81 | 4 | 11 | Actual |
| 17034 | 709.00 | 2023-07-29 | 81 | 1 | 7 | Actual |
| 751 | 280.00 | 2022-04-28 | 81 | 6 | 6 | Budget |
| 692 | 162.00 | 2022-04-28 | 81 | 5 | 6 | Actual |
| 8685 | 514.00 | 2022-11-29 | 81 | 1 | 7 | Actual |
| 19161 | 1192.01 | 2023-09-28 | 81 | 1 | 8 | Actual |
| 14173 | 478.36 | 2023-04-28 | 81 | 6 | 8 | Actual |
| 9801 | 637.00 | 2022-12-27 | 81 | 1 | 7 | Actual |
| 4521 | 329.00 | 2022-08-29 | 81 | 1 | 3 | Actual |
| 21839 | 542.00 | 2023-12-27 | 81 | 1 | 5 | Actual |
| 36031 | 195.00 | 2025-01-27 | 81 | 7 | 3 | Actual |
| 34379 | 113.53 | 2024-11-28 | 81 | 2 | 11 | Actual |
| 17683 | 516.00 | 2023-08-29 | 81 | 1 | 4 | Actual |
| 5378 | 386.00 | 2022-08-29 | 81 | 6 | 7 | Actual |
| 16918 | 200.00 | 2023-07-29 | 81 | 4 | 6 | Actual |
| 11059 | 480.00 | 2023-01-27 | 81 | 1 | 8 | Budget |
| 18064 | 743.00 | 2023-08-29 | 81 | 1 | 7 | Actual |
| 11858 | 280.00 | 2023-02-26 | 81 | 4 | 6 | Budget |
| 3538 | 100.00 | 2022-07-29 | 81 | 7 | 3 | Budget |
| 37449 | 361.00 | 2025-02-26 | 81 | 3 | 6 | Actual |
| 39335 | 594.25 | 2025-03-29 | 81 | 6 | 13 | Actual |
| 25818 | 778.00 | 2024-04-27 | 81 | 1 | 4 | Actual |
| 28231 | 737.00 | 2024-06-28 | 81 | 6 | 5 | Actual |
| 31424 | 635.00 | 2024-09-27 | 81 | 6 | 3 | Actual |
Generated 2025-05-28 22:43:58.435 UTC