[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 829 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21011 | 223.00 | 2023-11-30 | 81 | 4 | 6 | Actual |
| 33549 | 434.59 | 2024-10-29 | 81 | 2 | 13 | Actual |
| 7379 | 275.00 | 2022-10-30 | 81 | 4 | 6 | Actual |
| 35823 | 229.33 | 2024-12-28 | 81 | 1 | 13 | Actual |
| 22935 | 58.00 | 2024-01-28 | 81 | 2 | 6 | Actual |
| 4520 | 380.00 | 2022-08-30 | 81 | 1 | 3 | Budget |
| 30921 | 851.10 | 2024-08-29 | 81 | 6 | 8 | Actual |
| 23427 | 37.99 | 2024-01-28 | 81 | 5 | 11 | Actual |
| 17155 | 370.79 | 2023-07-30 | 81 | 2 | 8 | Actual |
| 25260 | 502.61 | 2024-03-29 | 81 | 2 | 8 | Actual |
| 17189 | 507.15 | 2023-07-30 | 81 | 6 | 8 | Actual |
| 38451 | 730.00 | 2025-03-30 | 81 | 1 | 5 | Actual |
| 15143 | 402.60 | 2023-05-30 | 81 | 2 | 8 | Actual |
| 7750 | 316.24 | 2022-10-30 | 81 | 2 | 8 | Actual |
| 6957 | 650.00 | 2022-10-30 | 81 | 1 | 4 | Budget |
| 14767 | 359.00 | 2023-05-30 | 81 | 6 | 5 | Actual |
| 13924 | 152.00 | 2023-04-29 | 81 | 5 | 6 | Actual |
| 3865 | 369.00 | 2022-07-30 | 81 | 1 | 6 | Actual |
| 12764 | 380.00 | 2023-03-30 | 81 | 6 | 5 | Budget |
| 7484 | 246.00 | 2022-10-30 | 81 | 6 | 6 | Actual |
| 7564 | 650.00 | 2022-10-30 | 81 | 1 | 7 | Budget |
| 4116 | 372.00 | 2022-07-30 | 81 | 6 | 6 | Actual |
| 26988 | 686.00 | 2024-05-29 | 81 | 6 | 4 | Actual |
| 3398 | 380.00 | 2022-07-30 | 81 | 1 | 3 | Budget |
| 26869 | 775.00 | 2024-05-29 | 81 | 6 | 3 | Actual |
| 10735 | 319.00 | 2023-01-28 | 81 | 4 | 6 | Actual |
| 12890 | 100.00 | 2023-03-30 | 81 | 2 | 6 | Budget |
| 15235 | 230.55 | 2023-05-30 | 81 | 1 | 11 | Actual |
| 15177 | 473.82 | 2023-05-30 | 81 | 6 | 8 | Actual |
| 24143 | 549.00 | 2024-02-27 | 81 | 6 | 7 | Actual |
| 36534 | 1502.62 | 2025-01-28 | 81 | 1 | 8 | Actual |
| 25174 | 614.00 | 2024-03-29 | 81 | 6 | 7 | Actual |
Generated 2025-05-29 17:16:40.937 UTC