[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 912 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8827 | 480.00 | 2022-11-28 | 81 | 1 | 8 | Budget |
| 7235 | 380.00 | 2022-10-28 | 81 | 1 | 6 | Budget |
| 8606 | 310.00 | 2022-11-28 | 81 | 6 | 6 | Actual |
| 25552 | 20.97 | 2024-03-27 | 81 | 1 | 12 | Actual |
| 6831 | 281.00 | 2022-10-28 | 81 | 6 | 3 | Actual |
| 38776 | 722.00 | 2025-03-28 | 81 | 6 | 7 | Actual |
| 26926 | 260.00 | 2024-05-27 | 81 | 7 | 3 | Actual |
| 32246 | 298.64 | 2024-09-26 | 81 | 6 | 11 | Actual |
| 30206 | 443.37 | 2024-07-27 | 81 | 6 | 13 | Actual |
| 11247 | 380.00 | 2023-02-25 | 81 | 1 | 3 | Budget |
| 25790 | 191.00 | 2024-04-26 | 81 | 7 | 3 | Actual |
| 3261 | 316.24 | 2022-06-28 | 81 | 2 | 8 | Actual |
| 29795 | 723.82 | 2024-07-27 | 81 | 6 | 8 | Actual |
| 10919 | 591.00 | 2023-01-26 | 81 | 1 | 7 | Actual |
| 18477 | 30.55 | 2023-08-28 | 81 | 1 | 12 | Actual |
| 32819 | 394.00 | 2024-10-27 | 81 | 1 | 6 | Actual |
| 22638 | 598.00 | 2024-01-26 | 81 | 6 | 3 | Actual |
| 4008 | 280.00 | 2022-07-28 | 81 | 4 | 6 | Budget |
| 23940 | 52.00 | 2024-02-25 | 81 | 2 | 6 | Actual |
| 360 | 499.00 | 2022-04-27 | 81 | 1 | 5 | Actual |
| 1404 | 421.00 | 2022-05-28 | 81 | 6 | 4 | Actual |
| 39275 | 345.12 | 2025-03-28 | 81 | 1 | 13 | Actual |
| 33758 | 1099.00 | 2024-11-27 | 81 | 1 | 4 | Actual |
| 15022 | 819.00 | 2023-05-28 | 81 | 1 | 7 | Actual |
| 31802 | 180.00 | 2024-09-26 | 81 | 5 | 6 | Actual |
| 5238 | 280.00 | 2022-08-28 | 81 | 6 | 6 | Budget |
| 23226 | 417.76 | 2024-01-26 | 81 | 2 | 8 | Actual |
| 33943 | 375.00 | 2024-11-27 | 81 | 1 | 6 | Actual |
| 26532 | 27.36 | 2024-04-26 | 81 | 5 | 11 | Actual |
| 3213 | 835.95 | 2022-06-28 | 81 | 1 | 8 | Actual |
| 20007 | 119.00 | 2023-10-28 | 81 | 5 | 6 | Actual |
Generated 2025-05-28 01:29:48.471 UTC