[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 908 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12372 | 350.00 | 2023-03-29 | 81 | 1 | 3 | Actual |
| 2743 | 304.00 | 2022-06-29 | 81 | 1 | 6 | Actual |
| 30921 | 851.10 | 2024-08-28 | 81 | 6 | 8 | Actual |
| 31424 | 635.00 | 2024-09-27 | 81 | 6 | 3 | Actual |
| 30298 | 683.00 | 2024-08-28 | 81 | 6 | 3 | Actual |
| 13506 | 965.00 | 2023-04-28 | 81 | 1 | 3 | Actual |
| 29969 | 326.30 | 2024-07-28 | 81 | 6 | 11 | Actual |
| 1624 | 280.00 | 2022-05-29 | 81 | 1 | 6 | Budget |
| 13423 | 280.00 | 2023-03-29 | 81 | 6 | 8 | Budget |
| 1956 | 549.00 | 2022-05-29 | 81 | 1 | 7 | Actual |
| 1672 | 100.00 | 2022-05-29 | 81 | 2 | 6 | Budget |
| 4989 | 316.00 | 2022-08-29 | 81 | 1 | 6 | Actual |
| 18304 | 36.93 | 2023-08-29 | 81 | 2 | 11 | Actual |
| 12232 | 284.42 | 2023-02-26 | 81 | 2 | 8 | Actual |
| 21159 | 509.00 | 2023-11-29 | 81 | 6 | 7 | Actual |
| 37831 | 97.57 | 2025-02-26 | 81 | 2 | 11 | Actual |
| 27427 | 1269.29 | 2024-05-28 | 81 | 1 | 8 | Actual |
| 11059 | 480.00 | 2023-01-27 | 81 | 1 | 8 | Budget |
| 35412 | 642.00 | 2024-12-27 | 81 | 2 | 8 | Actual |
| 19630 | 650.00 | 2023-10-29 | 81 | 6 | 3 | Actual |
| 36031 | 195.00 | 2025-01-27 | 81 | 7 | 3 | Actual |
| 10734 | 280.00 | 2023-01-27 | 81 | 4 | 6 | Budget |
| 36059 | 1321.00 | 2025-01-27 | 81 | 1 | 4 | Actual |
| 32246 | 298.64 | 2024-09-27 | 81 | 6 | 11 | Actual |
| 18276 | 185.87 | 2023-08-29 | 81 | 1 | 11 | Actual |
| 15177 | 473.82 | 2023-05-29 | 81 | 6 | 8 | Actual |
| 26988 | 686.00 | 2024-05-28 | 81 | 6 | 4 | Actual |
| 16123 | 458.67 | 2023-06-29 | 81 | 2 | 8 | Actual |
| 26302 | 1475.35 | 2024-04-27 | 81 | 1 | 8 | Actual |
| 22603 | 984.00 | 2024-01-27 | 81 | 1 | 3 | Actual |
| 3587 | 700.00 | 2022-07-29 | 81 | 1 | 4 | Actual |
Generated 2025-05-28 18:27:55.285 UTC