[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1007 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33016 | 1127.00 | 2024-11-01 | 81 | 1 | 7 | Actual |
| 11058 | 851.10 | 2023-01-31 | 81 | 1 | 8 | Actual |
| 12232 | 284.42 | 2023-03-02 | 81 | 2 | 8 | Actual |
| 32132 | 226.30 | 2024-10-01 | 81 | 2 | 11 | Actual |
| 10841 | 316.00 | 2023-01-31 | 81 | 6 | 6 | Actual |
| 3728 | 468.00 | 2022-08-02 | 81 | 1 | 5 | Actual |
| 8747 | 480.00 | 2022-12-03 | 81 | 6 | 7 | Budget |
| 972 | 480.00 | 2022-05-02 | 81 | 1 | 8 | Budget |
| 33522 | 369.68 | 2024-11-01 | 81 | 1 | 13 | Actual |
| 31153 | 377.36 | 2024-09-01 | 81 | 1 | 12 | Actual |
| 10979 | 509.00 | 2023-01-31 | 81 | 6 | 7 | Actual |
| 30355 | 258.00 | 2024-09-01 | 81 | 7 | 3 | Actual |
| 29795 | 723.82 | 2024-08-01 | 81 | 6 | 8 | Actual |
| 18304 | 36.93 | 2023-09-02 | 81 | 2 | 11 | Actual |
| 26988 | 686.00 | 2024-06-01 | 81 | 6 | 4 | Actual |
| 3071 | 550.00 | 2022-07-03 | 81 | 1 | 7 | Budget |
| 28429 | 300.00 | 2024-07-02 | 81 | 6 | 6 | Actual |
| 12987 | 280.00 | 2023-04-02 | 81 | 4 | 6 | Budget |
| 22340 | 220.98 | 2023-12-31 | 81 | 1 | 11 | Actual |
| 27489 | 592.00 | 2024-06-01 | 81 | 6 | 8 | Actual |
| 12105 | 409.00 | 2023-03-02 | 81 | 6 | 7 | Actual |
| 20007 | 119.00 | 2023-11-02 | 81 | 5 | 6 | Actual |
| 36351 | 198.00 | 2025-01-31 | 81 | 5 | 6 | Actual |
| 28641 | 634.43 | 2024-07-02 | 81 | 6 | 8 | Actual |
| 24672 | 637.00 | 2024-04-01 | 81 | 6 | 3 | Actual |
| 31750 | 405.00 | 2024-10-01 | 81 | 3 | 6 | Actual |
| 22163 | 637.00 | 2023-12-31 | 81 | 6 | 7 | Actual |
| 4909 | 464.00 | 2022-09-02 | 81 | 6 | 5 | Actual |
| 20391 | 140.12 | 2023-11-02 | 81 | 4 | 11 | Actual |
| 36682 | 198.64 | 2025-01-31 | 81 | 2 | 11 | Actual |
| 35559 | 256.08 | 2024-12-31 | 81 | 3 | 11 | Actual |
Generated 2025-06-01 19:27:33.270 UTC