[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 981 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25232 | 1051.10 | 2024-03-28 | 81 | 1 | 8 | Actual |
| 29172 | 635.00 | 2024-07-28 | 81 | 6 | 3 | Actual |
| 17717 | 384.00 | 2023-08-29 | 81 | 6 | 4 | Actual |
| 2839 | 380.00 | 2022-06-29 | 81 | 3 | 6 | Budget |
| 36325 | 261.00 | 2025-01-27 | 81 | 4 | 6 | Actual |
| 8357 | 380.00 | 2022-11-29 | 81 | 1 | 6 | Budget |
| 37394 | 336.00 | 2025-02-26 | 81 | 1 | 6 | Actual |
| 30418 | 870.00 | 2024-08-28 | 81 | 6 | 4 | Actual |
| 219 | 650.00 | 2022-04-28 | 81 | 1 | 4 | Actual |
| 14111 | 931.40 | 2023-04-28 | 81 | 1 | 8 | Actual |
| 9723 | 280.00 | 2022-12-27 | 81 | 6 | 6 | Budget |
| 10511 | 427.00 | 2023-01-27 | 81 | 6 | 5 | Actual |
| 28808 | 59.27 | 2024-06-28 | 81 | 5 | 11 | Actual |
| 5504 | 280.00 | 2022-08-29 | 81 | 2 | 8 | Budget |
| 8029 | 93.00 | 2022-11-29 | 81 | 7 | 3 | Actual |
| 598 | 372.00 | 2022-04-28 | 81 | 3 | 6 | Actual |
| 29524 | 248.00 | 2024-07-28 | 81 | 4 | 6 | Actual |
| 35883 | 457.40 | 2024-12-27 | 81 | 6 | 13 | Actual |
| 5239 | 310.00 | 2022-08-29 | 81 | 6 | 6 | Actual |
| 10734 | 280.00 | 2023-01-27 | 81 | 4 | 6 | Budget |
| 9072 | 280.00 | 2022-12-27 | 81 | 6 | 3 | Budget |
| 34731 | 415.29 | 2024-11-28 | 81 | 6 | 13 | Actual |
| 15654 | 395.00 | 2023-06-29 | 81 | 6 | 4 | Actual |
| 29229 | 278.00 | 2024-07-28 | 81 | 7 | 3 | Actual |
| 28019 | 703.00 | 2024-06-28 | 81 | 6 | 3 | Actual |
| 30979 | 442.26 | 2024-08-28 | 81 | 1 | 11 | Actual |
| 16270 | 103.95 | 2023-06-29 | 81 | 3 | 11 | Actual |
| 12986 | 307.00 | 2023-03-29 | 81 | 4 | 6 | Actual |
| 23518 | 27.36 | 2024-01-27 | 81 | 1 | 12 | Actual |
| 5565 | 398.06 | 2022-08-29 | 81 | 6 | 8 | Actual |
| 4441 | 458.67 | 2022-07-29 | 81 | 6 | 8 | Actual |
| 33943 | 375.00 | 2024-11-28 | 81 | 1 | 6 | Actual |
Generated 2025-05-28 18:57:09.849 UTC