[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 851 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26566 | 152.89 | 2024-04-28 | 81 | 6 | 11 | Actual |
| 14288 | 142.25 | 2023-04-29 | 81 | 3 | 11 | Actual |
| 33310 | 207.15 | 2024-10-29 | 81 | 4 | 11 | Actual |
| 6161 | 157.00 | 2022-09-29 | 81 | 2 | 6 | Actual |
| 15805 | 279.00 | 2023-06-30 | 81 | 1 | 6 | Actual |
| 9941 | 480.00 | 2022-12-28 | 81 | 1 | 8 | Budget |
| 18899 | 109.00 | 2023-09-29 | 81 | 2 | 6 | Actual |
| 28104 | 1346.00 | 2024-06-29 | 81 | 1 | 4 | Actual |
| 3212 | 480.00 | 2022-06-30 | 81 | 1 | 8 | Budget |
| 16837 | 309.00 | 2023-07-30 | 81 | 1 | 6 | Actual |
| 27656 | 119.91 | 2024-05-29 | 81 | 5 | 11 | Actual |
| 6691 | 414.73 | 2022-09-29 | 81 | 6 | 8 | Actual |
| 27809 | 581.62 | 2024-05-29 | 81 | 6 | 12 | Actual |
| 9151 | 68.00 | 2022-12-28 | 81 | 7 | 3 | Actual |
| 27277 | 282.00 | 2024-05-29 | 81 | 6 | 6 | Actual |
| 24729 | 123.00 | 2024-03-29 | 81 | 7 | 3 | Actual |
| 3727 | 480.00 | 2022-07-30 | 81 | 1 | 5 | Budget |
| 30027 | 339.06 | 2024-07-29 | 81 | 1 | 12 | Actual |
| 35036 | 585.00 | 2024-12-28 | 81 | 6 | 5 | Actual |
| 23400 | 146.51 | 2024-01-28 | 81 | 4 | 11 | Actual |
| 14521 | 864.00 | 2023-05-30 | 81 | 1 | 3 | Actual |
| 14348 | 143.31 | 2023-04-29 | 81 | 6 | 11 | Actual |
| 1218 | 281.00 | 2022-05-30 | 81 | 6 | 3 | Actual |
| 17390 | 218.85 | 2023-07-30 | 81 | 6 | 11 | Actual |
| 19223 | 458.67 | 2023-09-29 | 81 | 6 | 8 | Actual |
| 13363 | 405.63 | 2023-03-30 | 81 | 2 | 8 | Actual |
| 24672 | 637.00 | 2024-03-29 | 81 | 6 | 3 | Actual |
| 20391 | 140.12 | 2023-10-30 | 81 | 4 | 11 | Actual |
| 32186 | 294.38 | 2024-09-28 | 81 | 4 | 11 | Actual |
| 1020 | 280.00 | 2022-04-29 | 81 | 2 | 8 | Budget |
| 25913 | 644.00 | 2024-04-28 | 81 | 1 | 5 | Actual |
| 27927 | 685.48 | 2024-05-29 | 81 | 6 | 13 | Actual |
Generated 2025-05-30 02:09:07.961 UTC