[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 11 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26035 | 60.00 | 2024-04-30 | 81 | 2 | 6 | Actual |
| 16243 | 32.67 | 2023-07-02 | 81 | 2 | 11 | Actual |
| 5036 | 139.00 | 2022-09-01 | 81 | 2 | 6 | Actual |
| 3461 | 200.00 | 2022-08-01 | 81 | 6 | 3 | Budget |
| 2527 | 380.00 | 2022-07-02 | 81 | 6 | 4 | Budget |
| 25461 | 70.97 | 2024-03-31 | 81 | 5 | 11 | Actual |
| 4909 | 464.00 | 2022-09-01 | 81 | 6 | 5 | Actual |
| 31602 | 815.00 | 2024-09-30 | 81 | 1 | 5 | Actual |
| 4580 | 214.00 | 2022-09-01 | 81 | 6 | 3 | Actual |
| 22816 | 504.00 | 2024-01-30 | 81 | 1 | 5 | Actual |
| 3786 | 480.00 | 2022-08-01 | 81 | 6 | 5 | Budget |
| 3865 | 369.00 | 2022-08-01 | 81 | 1 | 6 | Actual |
| 8548 | 207.00 | 2022-12-02 | 81 | 5 | 6 | Actual |
| 10314 | 650.00 | 2023-01-30 | 81 | 1 | 4 | Budget |
| 26505 | 132.68 | 2024-04-30 | 81 | 4 | 11 | Actual |
| 11635 | 380.00 | 2023-03-01 | 81 | 6 | 5 | Budget |
| 28231 | 737.00 | 2024-07-01 | 81 | 6 | 5 | Actual |
| 15805 | 279.00 | 2023-07-02 | 81 | 1 | 6 | Actual |
| 37449 | 361.00 | 2025-03-01 | 81 | 3 | 6 | Actual |
| 9619 | 215.00 | 2022-12-30 | 81 | 4 | 6 | Actual |
| 26954 | 1088.00 | 2024-05-31 | 81 | 1 | 4 | Actual |
| 18979 | 115.00 | 2023-10-01 | 81 | 5 | 6 | Actual |
| 13817 | 295.00 | 2023-05-01 | 81 | 1 | 6 | Actual |
| 13722 | 563.00 | 2023-05-01 | 81 | 1 | 5 | Actual |
| 13314 | 480.00 | 2023-04-01 | 81 | 1 | 8 | Budget |
| 26423 | 281.62 | 2024-04-30 | 81 | 1 | 11 | Actual |
| 32423 | 610.04 | 2024-09-30 | 81 | 2 | 13 | Actual |
| 32456 | 420.56 | 2024-09-30 | 81 | 6 | 13 | Actual |
| 22758 | 354.00 | 2024-01-30 | 81 | 6 | 4 | Actual |
| 10129 | 380.00 | 2023-01-30 | 81 | 1 | 3 | Budget |
| 17598 | 686.00 | 2023-09-01 | 81 | 6 | 3 | Actual |
Generated 2025-05-31 05:12:41.784 UTC