[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 939 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19336 | 63.53 | 2023-09-29 | 81 | 3 | 11 | Actual |
| 5238 | 280.00 | 2022-08-30 | 81 | 6 | 6 | Budget |
| 29853 | 510.34 | 2024-07-29 | 81 | 1 | 11 | Actual |
| 8405 | 200.00 | 2022-11-30 | 81 | 2 | 6 | Budget |
| 23727 | 634.00 | 2024-02-27 | 81 | 1 | 4 | Actual |
| 14261 | 36.93 | 2023-04-29 | 81 | 2 | 11 | Actual |
| 12560 | 650.00 | 2023-03-30 | 81 | 1 | 4 | Budget |
| 27575 | 167.78 | 2024-05-29 | 81 | 2 | 11 | Actual |
| 1218 | 281.00 | 2022-05-30 | 81 | 6 | 3 | Actual |
| 2791 | 83.00 | 2022-06-30 | 81 | 2 | 6 | Actual |
| 16779 | 512.00 | 2023-07-30 | 81 | 6 | 5 | Actual |
| 8215 | 480.00 | 2022-11-30 | 81 | 1 | 5 | Budget |
| 39335 | 594.25 | 2025-03-30 | 81 | 6 | 13 | Actual |
| 34552 | 322.04 | 2024-11-29 | 81 | 1 | 12 | Actual |
| 36244 | 409.00 | 2025-01-28 | 81 | 1 | 6 | Actual |
| 27690 | 343.32 | 2024-05-29 | 81 | 6 | 11 | Actual |
| 18477 | 30.55 | 2023-08-30 | 81 | 1 | 12 | Actual |
| 18185 | 385.94 | 2023-08-30 | 81 | 2 | 8 | Actual |
| 6770 | 380.00 | 2022-10-30 | 81 | 1 | 3 | Budget |
| 13315 | 842.01 | 2023-03-30 | 81 | 1 | 8 | Actual |
| 12987 | 280.00 | 2023-03-30 | 81 | 4 | 6 | Budget |
| 38181 | 732.84 | 2025-02-27 | 81 | 6 | 13 | Actual |
| 30921 | 851.10 | 2024-08-29 | 81 | 6 | 8 | Actual |
| 32548 | 602.00 | 2024-10-29 | 81 | 6 | 3 | Actual |
| 26423 | 281.62 | 2024-04-28 | 81 | 1 | 11 | Actual |
| 38599 | 424.00 | 2025-03-30 | 81 | 3 | 6 | Actual |
| 35732 | 150.76 | 2024-12-28 | 81 | 2 | 12 | Actual |
| 6362 | 235.00 | 2022-09-29 | 81 | 6 | 6 | Actual |
| 12842 | 280.00 | 2023-03-30 | 81 | 1 | 6 | Budget |
| 25174 | 614.00 | 2024-03-29 | 81 | 6 | 7 | Actual |
| 13034 | 217.00 | 2023-03-30 | 81 | 5 | 6 | Actual |
| 37421 | 115.00 | 2025-02-27 | 81 | 2 | 6 | Actual |
Generated 2025-05-29 18:49:24.019 UTC