[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 943 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29080 | 443.37 | 2024-06-29 | 81 | 6 | 13 | Actual |
| 7156 | 380.00 | 2022-10-30 | 81 | 6 | 5 | Budget |
| 5504 | 280.00 | 2022-08-30 | 81 | 2 | 8 | Budget |
| 11495 | 480.00 | 2023-02-27 | 81 | 6 | 4 | Budget |
| 1955 | 550.00 | 2022-05-30 | 81 | 1 | 7 | Budget |
| 32423 | 610.04 | 2024-09-28 | 81 | 2 | 13 | Actual |
| 24262 | 638.97 | 2024-02-27 | 81 | 6 | 8 | Actual |
| 9571 | 380.00 | 2022-12-28 | 81 | 3 | 6 | Budget |
| 14965 | 223.00 | 2023-05-30 | 81 | 6 | 6 | Actual |
| 36853 | 274.17 | 2025-01-28 | 81 | 1 | 12 | Actual |
| 3539 | 107.00 | 2022-07-30 | 81 | 7 | 3 | Actual |
| 23346 | 110.34 | 2024-01-28 | 81 | 2 | 11 | Actual |
| 13314 | 480.00 | 2023-03-30 | 81 | 1 | 8 | Budget |
| 7331 | 401.00 | 2022-10-30 | 81 | 3 | 6 | Actual |
| 170 | 90.00 | 2022-04-29 | 81 | 7 | 3 | Budget |
| 13817 | 295.00 | 2023-04-29 | 81 | 1 | 6 | Actual |
| 25494 | 183.74 | 2024-03-29 | 81 | 6 | 11 | Actual |
| 23518 | 27.36 | 2024-01-28 | 81 | 1 | 12 | Actual |
| 36031 | 195.00 | 2025-01-28 | 81 | 7 | 3 | Actual |
| 25174 | 614.00 | 2024-03-29 | 81 | 6 | 7 | Actual |
| 30979 | 442.26 | 2024-08-29 | 81 | 1 | 11 | Actual |
| 13722 | 563.00 | 2023-04-29 | 81 | 1 | 5 | Actual |
| 6442 | 550.00 | 2022-09-29 | 81 | 1 | 7 | Budget |
| 28699 | 510.34 | 2024-06-29 | 81 | 1 | 11 | Actual |
| 38065 | 609.28 | 2025-02-27 | 81 | 6 | 12 | Actual |
| 22340 | 220.98 | 2023-12-28 | 81 | 1 | 11 | Actual |
| 18953 | 159.00 | 2023-09-29 | 81 | 4 | 6 | Actual |
| 17923 | 347.00 | 2023-08-30 | 81 | 3 | 6 | Actual |
| 27575 | 167.78 | 2024-05-29 | 81 | 2 | 11 | Actual |
| 3212 | 480.00 | 2022-06-30 | 81 | 1 | 8 | Budget |
| 14674 | 342.00 | 2023-05-30 | 81 | 6 | 4 | Actual |
| 15057 | 643.00 | 2023-05-30 | 81 | 6 | 7 | Actual |
Generated 2025-05-29 18:24:57.004 UTC