[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1038 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27369 | 785.00 | 2024-05-29 | 81 | 6 | 7 | Actual |
| 14139 | 385.94 | 2023-04-29 | 81 | 2 | 8 | Actual |
| 6209 | 406.00 | 2022-09-29 | 81 | 3 | 6 | Actual |
| 10591 | 280.00 | 2023-01-28 | 81 | 1 | 6 | Budget |
| 12293 | 280.00 | 2023-02-27 | 81 | 6 | 8 | Budget |
| 8357 | 380.00 | 2022-11-30 | 81 | 1 | 6 | Budget |
| 1218 | 281.00 | 2022-05-30 | 81 | 6 | 3 | Actual |
| 37912 | 49.70 | 2025-02-27 | 81 | 5 | 11 | Actual |
| 30147 | 206.52 | 2024-07-29 | 81 | 1 | 13 | Actual |
| 10841 | 316.00 | 2023-01-28 | 81 | 6 | 6 | Actual |
| 27164 | 138.00 | 2024-05-29 | 81 | 2 | 6 | Actual |
| 37031 | 446.87 | 2025-01-28 | 81 | 6 | 13 | Actual |
| 14288 | 142.25 | 2023-04-29 | 81 | 3 | 11 | Actual |
| 8875 | 385.94 | 2022-11-30 | 81 | 2 | 8 | Actual |
| 5456 | 948.07 | 2022-08-30 | 81 | 1 | 8 | Actual |
| 17034 | 709.00 | 2023-07-30 | 81 | 1 | 7 | Actual |
| 5565 | 398.06 | 2022-08-30 | 81 | 6 | 8 | Actual |
| 279 | 380.00 | 2022-04-29 | 81 | 6 | 4 | Budget |
| 26207 | 926.00 | 2024-04-28 | 81 | 1 | 7 | Actual |
| 751 | 280.00 | 2022-04-29 | 81 | 6 | 6 | Budget |
| 31544 | 693.00 | 2024-09-28 | 81 | 6 | 4 | Actual |
| 6441 | 715.00 | 2022-09-29 | 81 | 1 | 7 | Actual |
| 28396 | 198.00 | 2024-06-29 | 81 | 5 | 6 | Actual |
| 2283 | 383.00 | 2022-06-30 | 81 | 1 | 3 | Actual |
| 22695 | 252.00 | 2024-01-28 | 81 | 7 | 3 | Actual |
| 16123 | 458.67 | 2023-06-30 | 81 | 2 | 8 | Actual |
| 5707 | 200.00 | 2022-09-29 | 81 | 6 | 3 | Budget |
| 10638 | 100.00 | 2023-01-28 | 81 | 2 | 6 | Budget |
| 23318 | 177.36 | 2024-01-28 | 81 | 1 | 11 | Actual |
| 3586 | 650.00 | 2022-07-30 | 81 | 1 | 4 | Budget |
| 27629 | 281.62 | 2024-05-29 | 81 | 4 | 11 | Actual |
Generated 2025-05-29 19:22:06.819 UTC