[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 933 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21446 | 33.74 | 2023-11-30 | 81 | 5 | 11 | Actual |
| 419 | 414.00 | 2022-04-29 | 81 | 6 | 5 | Actual |
| 12106 | 480.00 | 2023-02-27 | 81 | 6 | 7 | Budget |
| 18477 | 30.55 | 2023-08-30 | 81 | 1 | 12 | Actual |
| 24942 | 223.00 | 2024-03-29 | 81 | 1 | 6 | Actual |
| 1546 | 480.00 | 2022-05-30 | 81 | 6 | 5 | Budget |
| 1955 | 550.00 | 2022-05-30 | 81 | 1 | 7 | Budget |
| 25461 | 70.97 | 2024-03-29 | 81 | 5 | 11 | Actual |
| 14406 | 23.10 | 2023-04-29 | 81 | 1 | 12 | Actual |
| 22455 | 229.49 | 2023-12-28 | 81 | 6 | 11 | Actual |
| 10919 | 591.00 | 2023-01-28 | 81 | 1 | 7 | Actual |
| 20309 | 243.32 | 2023-10-30 | 81 | 1 | 11 | Actual |
| 37534 | 332.00 | 2025-02-27 | 81 | 6 | 6 | Actual |
| 21067 | 263.00 | 2023-11-30 | 81 | 6 | 6 | Actual |
| 34699 | 474.94 | 2024-11-29 | 81 | 2 | 13 | Actual |
| 6909 | 96.00 | 2022-10-30 | 81 | 7 | 3 | Actual |
| 5971 | 561.00 | 2022-09-29 | 81 | 1 | 5 | Actual |
| 20337 | 68.85 | 2023-10-30 | 81 | 2 | 11 | Actual |
| 32726 | 827.00 | 2024-10-29 | 81 | 1 | 5 | Actual |
| 28196 | 752.00 | 2024-06-29 | 81 | 1 | 5 | Actual |
| 8933 | 296.54 | 2022-11-30 | 81 | 6 | 8 | Actual |
| 9862 | 480.00 | 2022-12-28 | 81 | 6 | 7 | Budget |
| 32874 | 376.00 | 2024-10-29 | 81 | 3 | 6 | Actual |
| 26148 | 179.00 | 2024-04-28 | 81 | 6 | 6 | Actual |
| 24729 | 123.00 | 2024-03-29 | 81 | 7 | 3 | Actual |
| 2663 | 551.00 | 2022-06-30 | 81 | 6 | 5 | Actual |
| 36682 | 198.64 | 2025-01-28 | 81 | 2 | 11 | Actual |
| 5645 | 329.00 | 2022-09-29 | 81 | 1 | 3 | Actual |
| 33170 | 749.58 | 2024-10-29 | 81 | 6 | 8 | Actual |
| 8606 | 310.00 | 2022-11-30 | 81 | 6 | 6 | Actual |
| 38862 | 537.45 | 2025-03-30 | 81 | 2 | 8 | Actual |
| 5644 | 380.00 | 2022-09-29 | 81 | 1 | 3 | Budget |
Generated 2025-05-29 18:17:44.653 UTC