[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 881 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3320 | 280.00 | 2022-06-29 | 81 | 6 | 8 | Budget |
| 8404 | 161.00 | 2022-11-29 | 81 | 2 | 6 | Actual |
| 12106 | 480.00 | 2023-02-26 | 81 | 6 | 7 | Budget |
| 21159 | 509.00 | 2023-11-29 | 81 | 6 | 7 | Actual |
| 10781 | 200.00 | 2023-01-27 | 81 | 5 | 6 | Budget |
| 3261 | 316.24 | 2022-06-29 | 81 | 2 | 8 | Actual |
| 37711 | 835.95 | 2025-02-26 | 81 | 2 | 8 | Actual |
| 29229 | 278.00 | 2024-07-28 | 81 | 7 | 3 | Actual |
| 19068 | 736.00 | 2023-09-28 | 81 | 1 | 7 | Actual |
| 34379 | 113.53 | 2024-11-28 | 81 | 2 | 11 | Actual |
| 38065 | 609.28 | 2025-02-26 | 81 | 6 | 12 | Actual |
| 10688 | 391.00 | 2023-01-27 | 81 | 3 | 6 | Actual |
| 36881 | 67.78 | 2025-01-27 | 81 | 2 | 12 | Actual |
| 9618 | 200.00 | 2022-12-27 | 81 | 4 | 6 | Budget |
| 33402 | 284.81 | 2024-10-28 | 81 | 1 | 12 | Actual |
| 18157 | 842.01 | 2023-08-29 | 81 | 1 | 8 | Actual |
| 7812 | 301.09 | 2022-10-29 | 81 | 6 | 8 | Actual |
| 11636 | 530.00 | 2023-02-26 | 81 | 6 | 5 | Actual |
| 3586 | 650.00 | 2022-07-29 | 81 | 1 | 4 | Budget |
| 644 | 280.00 | 2022-04-28 | 81 | 4 | 6 | Budget |
| 20007 | 119.00 | 2023-10-29 | 81 | 5 | 6 | Actual |
| 23260 | 458.67 | 2024-01-27 | 81 | 6 | 8 | Actual |
| 28289 | 379.00 | 2024-06-28 | 81 | 1 | 6 | Actual |
| 23460 | 193.32 | 2024-01-27 | 81 | 6 | 11 | Actual |
| 25948 | 558.00 | 2024-04-27 | 81 | 6 | 5 | Actual |
| 25023 | 180.00 | 2024-03-28 | 81 | 4 | 6 | Actual |
| 4847 | 480.00 | 2022-08-29 | 81 | 1 | 5 | Budget |
| 33310 | 207.15 | 2024-10-28 | 81 | 4 | 11 | Actual |
| 15235 | 230.55 | 2023-05-29 | 81 | 1 | 11 | Actual |
| 26242 | 725.00 | 2024-04-27 | 81 | 6 | 7 | Actual |
| 1020 | 280.00 | 2022-04-28 | 81 | 2 | 8 | Budget |
| 9861 | 393.00 | 2022-12-27 | 81 | 6 | 7 | Actual |
Generated 2025-05-28 20:48:09.421 UTC