[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 82 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31181 | 130.55 | 2024-08-29 | 81 | 2 | 12 | Actual |
| 3539 | 107.00 | 2022-07-30 | 81 | 7 | 3 | Actual |
| 26242 | 725.00 | 2024-04-28 | 81 | 6 | 7 | Actual |
| 10454 | 480.00 | 2023-01-28 | 81 | 1 | 5 | Budget |
| 5238 | 280.00 | 2022-08-30 | 81 | 6 | 6 | Budget |
| 16474 | 27.36 | 2023-06-30 | 81 | 6 | 12 | Actual |
| 3072 | 689.00 | 2022-06-30 | 81 | 1 | 7 | Actual |
| 8686 | 650.00 | 2022-11-30 | 81 | 1 | 7 | Budget |
| 37803 | 401.83 | 2025-02-27 | 81 | 1 | 11 | Actual |
| 171 | 89.00 | 2022-04-29 | 81 | 7 | 3 | Actual |
| 33943 | 375.00 | 2024-11-29 | 81 | 1 | 6 | Actual |
| 29550 | 165.00 | 2024-07-29 | 81 | 5 | 6 | Actual |
| 34943 | 828.00 | 2024-12-28 | 81 | 6 | 4 | Actual |
| 5972 | 480.00 | 2022-09-29 | 81 | 1 | 5 | Budget |
| 1955 | 550.00 | 2022-05-30 | 81 | 1 | 7 | Budget |
| 39155 | 356.08 | 2025-03-30 | 81 | 1 | 12 | Actual |
| 4520 | 380.00 | 2022-08-30 | 81 | 1 | 3 | Budget |
| 20190 | 946.55 | 2023-10-30 | 81 | 1 | 8 | Actual |
| 10050 | 200.00 | 2022-12-28 | 81 | 6 | 8 | Budget |
| 36709 | 260.34 | 2025-01-28 | 81 | 3 | 11 | Actual |
| 19807 | 488.00 | 2023-10-30 | 81 | 1 | 5 | Actual |
| 17775 | 399.00 | 2023-08-30 | 81 | 1 | 5 | Actual |
| 10687 | 380.00 | 2023-01-28 | 81 | 3 | 6 | Budget |
| 892 | 380.00 | 2022-04-29 | 81 | 6 | 7 | Budget |
| 20452 | 135.87 | 2023-10-30 | 81 | 6 | 11 | Actual |
| 29853 | 510.34 | 2024-07-29 | 81 | 1 | 11 | Actual |
| 10512 | 380.00 | 2023-01-28 | 81 | 6 | 5 | Budget |
| 26625 | 40.12 | 2024-04-28 | 81 | 1 | 12 | Actual |
| 26035 | 60.00 | 2024-04-28 | 81 | 2 | 6 | Actual |
| 16623 | 275.00 | 2023-07-30 | 81 | 7 | 3 | Actual |
| 11905 | 127.00 | 2023-02-27 | 81 | 5 | 6 | Actual |
| 36325 | 261.00 | 2025-01-28 | 81 | 4 | 6 | Actual |
Generated 2025-05-30 00:32:46.132 UTC