[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 991 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11636 | 530.00 | 2023-02-27 | 81 | 6 | 5 | Actual |
| 15805 | 279.00 | 2023-06-30 | 81 | 1 | 6 | Actual |
| 37031 | 446.87 | 2025-01-28 | 81 | 6 | 13 | Actual |
| 7811 | 200.00 | 2022-10-30 | 81 | 6 | 8 | Budget |
| 23855 | 452.00 | 2024-02-27 | 81 | 6 | 5 | Actual |
| 7283 | 176.00 | 2022-10-30 | 81 | 2 | 6 | Actual |
| 26302 | 1475.35 | 2024-04-28 | 81 | 1 | 8 | Actual |
| 5086 | 350.00 | 2022-08-30 | 81 | 3 | 6 | Actual |
| 11432 | 650.00 | 2023-02-27 | 81 | 1 | 4 | Budget |
| 32186 | 294.38 | 2024-09-28 | 81 | 4 | 11 | Actual |
| 17868 | 315.00 | 2023-08-30 | 81 | 1 | 6 | Actual |
| 24849 | 416.00 | 2024-03-29 | 81 | 1 | 5 | Actual |
| 34788 | 1061.00 | 2024-12-28 | 81 | 1 | 3 | Actual |
| 15235 | 230.55 | 2023-05-30 | 81 | 1 | 11 | Actual |
| 38834 | 1319.29 | 2025-03-30 | 81 | 1 | 8 | Actual |
| 11168 | 280.00 | 2023-01-28 | 81 | 6 | 8 | Budget |
| 16686 | 361.00 | 2023-07-30 | 81 | 6 | 4 | Actual |
| 32012 | 717.76 | 2024-09-28 | 81 | 2 | 8 | Actual |
| 35384 | 1305.65 | 2024-12-28 | 81 | 1 | 8 | Actual |
| 8137 | 482.00 | 2022-11-30 | 81 | 6 | 4 | Actual |
| 11965 | 275.00 | 2023-02-27 | 81 | 6 | 6 | Actual |
| 27656 | 119.91 | 2024-05-29 | 81 | 5 | 11 | Actual |
| 31835 | 284.00 | 2024-09-28 | 81 | 6 | 6 | Actual |
| 10314 | 650.00 | 2023-01-28 | 81 | 1 | 4 | Budget |
| 30979 | 442.26 | 2024-08-29 | 81 | 1 | 11 | Actual |
| 11763 | 186.00 | 2023-02-27 | 81 | 2 | 6 | Actual |
| 21986 | 330.00 | 2023-12-28 | 81 | 3 | 6 | Actual |
| 29137 | 1073.00 | 2024-07-29 | 81 | 1 | 3 | Actual |
| 3864 | 280.00 | 2022-07-30 | 81 | 1 | 6 | Budget |
| 9259 | 480.00 | 2022-12-28 | 81 | 6 | 4 | Budget |
| 7017 | 459.00 | 2022-10-30 | 81 | 6 | 4 | Actual |
Generated 2025-05-29 20:38:51.062 UTC