[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 824 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5317 | 550.00 | 2022-08-29 | 81 | 1 | 7 | Budget |
| 36151 | 886.00 | 2025-01-27 | 81 | 1 | 5 | Actual |
| 26717 | 217.05 | 2024-04-27 | 81 | 1 | 13 | Actual |
| 18007 | 249.00 | 2023-08-29 | 81 | 6 | 6 | Actual |
| 35646 | 344.38 | 2024-12-27 | 81 | 6 | 11 | Actual |
| 3912 | 200.00 | 2022-07-29 | 81 | 2 | 6 | Budget |
| 27575 | 167.78 | 2024-05-28 | 81 | 2 | 11 | Actual |
| 5833 | 787.00 | 2022-09-28 | 81 | 1 | 4 | Actual |
| 12184 | 725.34 | 2023-02-26 | 81 | 1 | 8 | Actual |
| 4383 | 502.61 | 2022-07-29 | 81 | 2 | 8 | Actual |
| 16270 | 103.95 | 2023-06-29 | 81 | 3 | 11 | Actual |
| 1624 | 280.00 | 2022-05-29 | 81 | 1 | 6 | Budget |
| 33793 | 717.00 | 2024-11-28 | 81 | 6 | 4 | Actual |
| 12940 | 380.00 | 2023-03-29 | 81 | 3 | 6 | Budget |
| 23994 | 218.00 | 2024-02-26 | 81 | 4 | 6 | Actual |
| 33581 | 678.46 | 2024-10-28 | 81 | 6 | 13 | Actual |
| 29795 | 723.82 | 2024-07-28 | 81 | 6 | 8 | Actual |
| 6113 | 280.00 | 2022-09-28 | 81 | 1 | 6 | Budget |
| 30027 | 339.06 | 2024-07-28 | 81 | 1 | 12 | Actual |
| 12294 | 378.36 | 2023-02-26 | 81 | 6 | 8 | Actual |
| 30624 | 353.00 | 2024-08-28 | 81 | 3 | 6 | Actual |
| 18099 | 468.00 | 2023-08-29 | 81 | 6 | 7 | Actual |
| 31637 | 761.00 | 2024-09-27 | 81 | 6 | 5 | Actual |
| 11811 | 380.00 | 2023-02-26 | 81 | 3 | 6 | Budget |
| 19363 | 108.21 | 2023-09-28 | 81 | 4 | 11 | Actual |
| 30887 | 592.00 | 2024-08-28 | 81 | 2 | 8 | Actual |
| 14315 | 101.82 | 2023-04-28 | 81 | 4 | 11 | Actual |
| 12435 | 200.00 | 2023-03-29 | 81 | 6 | 3 | Budget |
| 4442 | 280.00 | 2022-07-29 | 81 | 6 | 8 | Budget |
| 15805 | 279.00 | 2023-06-29 | 81 | 1 | 6 | Actual |
| 6442 | 550.00 | 2022-09-28 | 81 | 1 | 7 | Budget |
| 4848 | 572.00 | 2022-08-29 | 81 | 1 | 5 | Actual |
Generated 2025-05-28 22:06:44.408 UTC