[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 812 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15290 | 97.57 | 2023-05-29 | 81 | 3 | 11 | Actual |
| 37336 | 715.00 | 2025-02-26 | 81 | 6 | 5 | Actual |
| 18276 | 185.87 | 2023-08-29 | 81 | 1 | 11 | Actual |
| 23198 | 832.91 | 2024-01-27 | 81 | 1 | 8 | Actual |
| 28344 | 440.00 | 2024-06-28 | 81 | 3 | 6 | Actual |
| 14288 | 142.25 | 2023-04-28 | 81 | 3 | 11 | Actual |
| 18157 | 842.01 | 2023-08-29 | 81 | 1 | 8 | Actual |
| 21986 | 330.00 | 2023-12-27 | 81 | 3 | 6 | Actual |
| 29443 | 319.00 | 2024-07-28 | 81 | 1 | 6 | Actual |
| 549 | 129.00 | 2022-04-28 | 81 | 2 | 6 | Actual |
| 5085 | 380.00 | 2022-08-29 | 81 | 3 | 6 | Budget |
| 37683 | 1310.20 | 2025-02-26 | 81 | 1 | 8 | Actual |
| 22249 | 443.51 | 2023-12-27 | 81 | 2 | 8 | Actual |
| 24463 | 227.36 | 2024-02-26 | 81 | 6 | 11 | Actual |
| 24884 | 425.00 | 2024-03-28 | 81 | 6 | 5 | Actual |
| 17275 | 72.04 | 2023-07-29 | 81 | 2 | 11 | Actual |
| 32132 | 226.30 | 2024-09-27 | 81 | 2 | 11 | Actual |
| 32668 | 819.00 | 2024-10-28 | 81 | 6 | 4 | Actual |
| 892 | 380.00 | 2022-04-28 | 81 | 6 | 7 | Budget |
| 30476 | 770.00 | 2024-08-28 | 81 | 1 | 5 | Actual |
| 7155 | 445.00 | 2022-10-29 | 81 | 6 | 5 | Actual |
| 8607 | 280.00 | 2022-11-29 | 81 | 6 | 6 | Budget |
| 3728 | 468.00 | 2022-07-29 | 81 | 1 | 5 | Actual |
| 15805 | 279.00 | 2023-06-29 | 81 | 1 | 6 | Actual |
| 21719 | 124.00 | 2023-12-27 | 81 | 7 | 3 | Actual |
| 9862 | 480.00 | 2022-12-27 | 81 | 6 | 7 | Budget |
| 17717 | 384.00 | 2023-08-29 | 81 | 6 | 4 | Actual |
| 33256 | 203.95 | 2024-10-28 | 81 | 2 | 11 | Actual |
| 35883 | 457.40 | 2024-12-27 | 81 | 6 | 13 | Actual |
| 38862 | 537.45 | 2025-03-29 | 81 | 2 | 8 | Actual |
| 2887 | 276.00 | 2022-06-29 | 81 | 4 | 6 | Actual |
| 34293 | 608.67 | 2024-11-28 | 81 | 6 | 8 | Actual |
Generated 2025-05-28 21:07:30.727 UTC