[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 956 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27575 | 167.78 | 2024-05-29 | 81 | 2 | 11 | Actual |
| 6441 | 715.00 | 2022-09-29 | 81 | 1 | 7 | Actual |
| 9199 | 650.00 | 2022-12-28 | 81 | 1 | 4 | Budget |
| 14111 | 931.40 | 2023-04-29 | 81 | 1 | 8 | Actual |
| 21747 | 567.00 | 2023-12-28 | 81 | 1 | 4 | Actual |
| 27984 | 1104.00 | 2024-06-29 | 81 | 1 | 3 | Actual |
| 15317 | 140.12 | 2023-05-30 | 81 | 4 | 11 | Actual |
| 39097 | 403.96 | 2025-03-30 | 81 | 6 | 11 | Actual |
| 17506 | 44.38 | 2023-07-30 | 81 | 6 | 12 | Actual |
| 23518 | 27.36 | 2024-01-28 | 81 | 1 | 12 | Actual |
| 13722 | 563.00 | 2023-04-29 | 81 | 1 | 5 | Actual |
| 32213 | 105.02 | 2024-09-28 | 81 | 5 | 11 | Actual |
| 23346 | 110.34 | 2024-01-28 | 81 | 2 | 11 | Actual |
| 12044 | 525.00 | 2023-02-27 | 81 | 1 | 7 | Actual |
| 2420 | 90.00 | 2022-06-30 | 81 | 7 | 3 | Budget |
| 2143 | 417.76 | 2022-05-30 | 81 | 2 | 8 | Actual |
| 23260 | 458.67 | 2024-01-28 | 81 | 6 | 8 | Actual |
| 36736 | 229.49 | 2025-01-28 | 81 | 4 | 11 | Actual |
| 38273 | 608.00 | 2025-03-30 | 81 | 6 | 3 | Actual |
| 22723 | 582.00 | 2024-01-28 | 81 | 1 | 4 | Actual |
| 19336 | 63.53 | 2023-09-29 | 81 | 3 | 11 | Actual |
| 18779 | 395.00 | 2023-09-29 | 81 | 1 | 5 | Actual |
| 6831 | 281.00 | 2022-10-30 | 81 | 6 | 3 | Actual |
| 360 | 499.00 | 2022-04-29 | 81 | 1 | 5 | Actual |
| 10267 | 100.00 | 2023-01-28 | 81 | 7 | 3 | Budget |
| 36972 | 460.91 | 2025-01-28 | 81 | 1 | 13 | Actual |
| 35036 | 585.00 | 2024-12-28 | 81 | 6 | 5 | Actual |
| 1218 | 281.00 | 2022-05-30 | 81 | 6 | 3 | Actual |
| 29675 | 772.00 | 2024-07-29 | 81 | 6 | 7 | Actual |
| 31095 | 362.47 | 2024-08-29 | 81 | 6 | 11 | Actual |
| 3260 | 280.00 | 2022-06-30 | 81 | 2 | 8 | Budget |
| 4581 | 200.00 | 2022-08-30 | 81 | 6 | 3 | Budget |
Generated 2025-05-30 00:29:54.690 UTC