[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 991 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31892 | 1071.00 | 2024-09-27 | 81 | 1 | 7 | Actual |
| 21958 | 85.00 | 2023-12-27 | 81 | 2 | 6 | Actual |
| 28699 | 510.34 | 2024-06-28 | 81 | 1 | 11 | Actual |
| 22071 | 251.00 | 2023-12-27 | 81 | 6 | 6 | Actual |
| 26532 | 27.36 | 2024-04-27 | 81 | 5 | 11 | Actual |
| 4658 | 100.00 | 2022-08-29 | 81 | 7 | 3 | Budget |
| 37031 | 446.87 | 2025-01-27 | 81 | 6 | 13 | Actual |
| 12561 | 672.00 | 2023-03-29 | 81 | 1 | 4 | Actual |
| 28138 | 717.00 | 2024-06-28 | 81 | 6 | 4 | Actual |
| 34232 | 1305.65 | 2024-11-28 | 81 | 1 | 8 | Actual |
| 9150 | 90.00 | 2022-12-27 | 81 | 7 | 3 | Budget |
| 19103 | 708.00 | 2023-09-28 | 81 | 6 | 7 | Actual |
| 12435 | 200.00 | 2023-03-29 | 81 | 6 | 3 | Budget |
| 35974 | 653.00 | 2025-01-27 | 81 | 6 | 3 | Actual |
| 219 | 650.00 | 2022-04-28 | 81 | 1 | 4 | Actual |
| 32605 | 322.00 | 2024-10-28 | 81 | 7 | 3 | Actual |
| 35850 | 469.68 | 2024-12-27 | 81 | 2 | 13 | Actual |
| 37885 | 336.94 | 2025-02-26 | 81 | 4 | 11 | Actual |
| 500 | 280.00 | 2022-04-28 | 81 | 1 | 6 | Budget |
| 11812 | 401.00 | 2023-02-26 | 81 | 3 | 6 | Actual |
| 15409 | 22.04 | 2023-05-29 | 81 | 1 | 12 | Actual |
| 17598 | 686.00 | 2023-08-29 | 81 | 6 | 3 | Actual |
| 9666 | 123.00 | 2022-12-27 | 81 | 5 | 6 | Actual |
| 31509 | 1210.00 | 2024-09-27 | 81 | 1 | 4 | Actual |
| 751 | 280.00 | 2022-04-28 | 81 | 6 | 6 | Budget |
| 501 | 361.00 | 2022-04-28 | 81 | 1 | 6 | Actual |
| 7484 | 246.00 | 2022-10-29 | 81 | 6 | 6 | Actual |
| 14288 | 142.25 | 2023-04-28 | 81 | 3 | 11 | Actual |
| 36534 | 1502.62 | 2025-01-27 | 81 | 1 | 8 | Actual |
| 14640 | 577.00 | 2023-05-29 | 81 | 1 | 4 | Actual |
| 24672 | 637.00 | 2024-03-28 | 81 | 6 | 3 | Actual |
| 32046 | 740.49 | 2024-09-27 | 81 | 6 | 8 | Actual |
Generated 2025-05-28 18:27:44.460 UTC