[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 977 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7234 | 384.00 | 2022-10-31 | 81 | 1 | 6 | Actual |
| 37243 | 858.00 | 2025-02-28 | 81 | 6 | 4 | Actual |
| 12890 | 100.00 | 2023-03-31 | 81 | 2 | 6 | Budget |
| 1483 | 550.00 | 2022-05-31 | 81 | 1 | 5 | Budget |
| 23260 | 458.67 | 2024-01-29 | 81 | 6 | 8 | Actual |
| 31835 | 284.00 | 2024-09-29 | 81 | 6 | 6 | Actual |
| 12843 | 317.00 | 2023-03-31 | 81 | 1 | 6 | Actual |
| 22758 | 354.00 | 2024-01-29 | 81 | 6 | 4 | Actual |
| 9474 | 391.00 | 2022-12-29 | 81 | 1 | 6 | Actual |
| 30174 | 492.49 | 2024-07-30 | 81 | 2 | 13 | Actual |
| 18872 | 221.00 | 2023-09-30 | 81 | 1 | 6 | Actual |
| 9198 | 715.00 | 2022-12-29 | 81 | 1 | 4 | Actual |
| 15235 | 230.55 | 2023-05-31 | 81 | 1 | 11 | Actual |
| 39063 | 49.70 | 2025-03-31 | 81 | 5 | 11 | Actual |
| 27602 | 350.77 | 2024-05-30 | 81 | 3 | 11 | Actual |
| 29470 | 105.00 | 2024-07-30 | 81 | 2 | 6 | Actual |
| 21719 | 124.00 | 2023-12-29 | 81 | 7 | 3 | Actual |
| 14965 | 223.00 | 2023-05-31 | 81 | 6 | 6 | Actual |
| 38834 | 1319.29 | 2025-03-31 | 81 | 1 | 8 | Actual |
| 26566 | 152.89 | 2024-04-29 | 81 | 6 | 11 | Actual |
| 3460 | 237.00 | 2022-07-31 | 81 | 6 | 3 | Actual |
| 4847 | 480.00 | 2022-08-31 | 81 | 1 | 5 | Budget |
| 34823 | 648.00 | 2024-12-29 | 81 | 6 | 3 | Actual |
| 28781 | 269.91 | 2024-06-30 | 81 | 4 | 11 | Actual |
| 11964 | 280.00 | 2023-02-28 | 81 | 6 | 6 | Budget |
| 22816 | 504.00 | 2024-01-29 | 81 | 1 | 5 | Actual |
| 17683 | 516.00 | 2023-08-31 | 81 | 1 | 4 | Actual |
| 16837 | 309.00 | 2023-07-31 | 81 | 1 | 6 | Actual |
| 4195 | 550.00 | 2022-07-31 | 81 | 1 | 7 | Budget |
| 691 | 200.00 | 2022-04-30 | 81 | 5 | 6 | Budget |
| 30624 | 353.00 | 2024-08-30 | 81 | 3 | 6 | Actual |
| 33638 | 983.00 | 2024-11-30 | 81 | 1 | 3 | Actual |
Generated 2025-05-30 09:37:40.578 UTC