[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 970 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25082 | 270.00 | 2024-03-29 | 81 | 6 | 6 | Actual |
| 26532 | 27.36 | 2024-04-28 | 81 | 5 | 11 | Actual |
| 23226 | 417.76 | 2024-01-28 | 81 | 2 | 8 | Actual |
| 25294 | 513.21 | 2024-03-29 | 81 | 6 | 8 | Actual |
| 22340 | 220.98 | 2023-12-28 | 81 | 1 | 11 | Actual |
| 27369 | 785.00 | 2024-05-29 | 81 | 6 | 7 | Actual |
| 12105 | 409.00 | 2023-02-27 | 81 | 6 | 7 | Actual |
| 14555 | 686.00 | 2023-05-30 | 81 | 6 | 3 | Actual |
| 30979 | 442.26 | 2024-08-29 | 81 | 1 | 11 | Actual |
| 12843 | 317.00 | 2023-03-30 | 81 | 1 | 6 | Actual |
| 26926 | 260.00 | 2024-05-29 | 81 | 7 | 3 | Actual |
| 18687 | 609.00 | 2023-09-29 | 81 | 1 | 4 | Actual |
| 33673 | 614.00 | 2024-11-29 | 81 | 6 | 3 | Actual |
| 5785 | 100.00 | 2022-09-29 | 81 | 7 | 3 | Budget |
| 8500 | 200.00 | 2022-11-30 | 81 | 4 | 6 | Budget |
| 31750 | 405.00 | 2024-09-28 | 81 | 3 | 6 | Actual |
| 11246 | 439.00 | 2023-02-27 | 81 | 1 | 3 | Actual |
| 16002 | 741.00 | 2023-06-30 | 81 | 1 | 7 | Actual |
| 6257 | 280.00 | 2022-09-29 | 81 | 4 | 6 | Budget |
| 32104 | 461.41 | 2024-09-28 | 81 | 1 | 11 | Actual |
| 4910 | 480.00 | 2022-08-30 | 81 | 6 | 5 | Budget |
| 8215 | 480.00 | 2022-11-30 | 81 | 1 | 5 | Budget |
| 12106 | 480.00 | 2023-02-27 | 81 | 6 | 7 | Budget |
| 14732 | 542.00 | 2023-05-30 | 81 | 1 | 5 | Actual |
| 29257 | 1111.00 | 2024-07-29 | 81 | 1 | 4 | Actual |
| 36763 | 117.78 | 2025-01-28 | 81 | 5 | 11 | Actual |
| 2663 | 551.00 | 2022-06-30 | 81 | 6 | 5 | Actual |
| 32819 | 394.00 | 2024-10-29 | 81 | 1 | 6 | Actual |
| 2016 | 380.00 | 2022-05-30 | 81 | 6 | 7 | Budget |
| 16215 | 232.68 | 2023-06-30 | 81 | 1 | 11 | Actual |
| 16123 | 458.67 | 2023-06-30 | 81 | 2 | 8 | Actual |
| 16358 | 128.42 | 2023-06-30 | 81 | 6 | 11 | Actual |
Generated 2025-05-29 18:24:52.645 UTC