[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 913 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21931 | 226.00 | 2023-12-27 | 81 | 1 | 6 | Actual |
| 13722 | 563.00 | 2023-04-28 | 81 | 1 | 5 | Actual |
| 15442 | 44.38 | 2023-05-29 | 81 | 6 | 12 | Actual |
| 24729 | 123.00 | 2024-03-28 | 81 | 7 | 3 | Actual |
| 14555 | 686.00 | 2023-05-29 | 81 | 6 | 3 | Actual |
| 2203 | 434.42 | 2022-05-29 | 81 | 6 | 8 | Actual |
| 30476 | 770.00 | 2024-08-28 | 81 | 1 | 5 | Actual |
| 2933 | 200.00 | 2022-06-29 | 81 | 5 | 6 | Budget |
| 23226 | 417.76 | 2024-01-27 | 81 | 2 | 8 | Actual |
| 36151 | 886.00 | 2025-01-27 | 81 | 1 | 5 | Actual |
| 16944 | 131.00 | 2023-07-29 | 81 | 5 | 6 | Actual |
| 7378 | 200.00 | 2022-10-29 | 81 | 4 | 6 | Budget |
| 22128 | 657.00 | 2023-12-27 | 81 | 1 | 7 | Actual |
| 36999 | 497.75 | 2025-01-27 | 81 | 2 | 13 | Actual |
| 4196 | 468.00 | 2022-07-29 | 81 | 1 | 7 | Actual |
| 17949 | 160.00 | 2023-08-29 | 81 | 4 | 6 | Actual |
| 29080 | 443.37 | 2024-06-28 | 81 | 6 | 13 | Actual |
| 32874 | 376.00 | 2024-10-28 | 81 | 3 | 6 | Actual |
| 34406 | 300.76 | 2024-11-28 | 81 | 3 | 11 | Actual |
| 15143 | 402.60 | 2023-05-29 | 81 | 2 | 8 | Actual |
| 38486 | 806.00 | 2025-03-29 | 81 | 6 | 5 | Actual |
| 5832 | 650.00 | 2022-09-28 | 81 | 1 | 4 | Budget |
| 36384 | 286.00 | 2025-01-27 | 81 | 6 | 6 | Actual |
| 4383 | 502.61 | 2022-07-29 | 81 | 2 | 8 | Actual |
| 24997 | 327.00 | 2024-03-28 | 81 | 3 | 6 | Actual |
| 5505 | 463.21 | 2022-08-29 | 81 | 2 | 8 | Actual |
| 16474 | 27.36 | 2023-06-29 | 81 | 6 | 12 | Actual |
| 26954 | 1088.00 | 2024-05-28 | 81 | 1 | 4 | Actual |
| 11059 | 480.00 | 2023-01-27 | 81 | 1 | 8 | Budget |
| 14732 | 542.00 | 2023-05-29 | 81 | 1 | 5 | Actual |
| 27164 | 138.00 | 2024-05-28 | 81 | 2 | 6 | Actual |
| 36093 | 811.00 | 2025-01-27 | 81 | 6 | 4 | Actual |
Generated 2025-05-29 02:55:51.586 UTC