[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 193 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33851 | 753.00 | 2024-11-30 | 81 | 1 | 5 | Actual |
| 10049 | 473.82 | 2022-12-29 | 81 | 6 | 8 | Actual |
| 18602 | 579.00 | 2023-09-30 | 81 | 6 | 3 | Actual |
| 13174 | 550.00 | 2023-03-31 | 81 | 1 | 7 | Budget |
| 16443 | 13.53 | 2023-07-01 | 81 | 2 | 12 | Actual |
| 6034 | 480.00 | 2022-09-30 | 81 | 6 | 5 | Budget |
| 6441 | 715.00 | 2022-09-30 | 81 | 1 | 7 | Actual |
| 750 | 302.00 | 2022-04-30 | 81 | 6 | 6 | Actual |
| 20007 | 119.00 | 2023-10-31 | 81 | 5 | 6 | Actual |
| 13424 | 522.30 | 2023-03-31 | 81 | 6 | 8 | Actual |
| 36853 | 274.17 | 2025-01-29 | 81 | 1 | 12 | Actual |
| 1624 | 280.00 | 2022-05-31 | 81 | 1 | 6 | Budget |
| 20391 | 140.12 | 2023-10-31 | 81 | 4 | 11 | Actual |
| 1816 | 125.00 | 2022-05-31 | 81 | 5 | 6 | Actual |
| 1955 | 550.00 | 2022-05-31 | 81 | 1 | 7 | Budget |
| 30383 | 1148.00 | 2024-08-30 | 81 | 1 | 4 | Actual |
| 27192 | 409.00 | 2024-05-30 | 81 | 3 | 6 | Actual |
| 3133 | 414.00 | 2022-07-01 | 81 | 6 | 7 | Actual |
| 4441 | 458.67 | 2022-07-31 | 81 | 6 | 8 | Actual |
| 23518 | 27.36 | 2024-01-29 | 81 | 1 | 12 | Actual |
| 33998 | 412.00 | 2024-11-30 | 81 | 3 | 6 | Actual |
| 4520 | 380.00 | 2022-08-31 | 81 | 1 | 3 | Budget |
| 25082 | 270.00 | 2024-03-30 | 81 | 6 | 6 | Actual |
| 24757 | 627.00 | 2024-03-30 | 81 | 1 | 4 | Actual |
| 24729 | 123.00 | 2024-03-30 | 81 | 7 | 3 | Actual |
| 751 | 280.00 | 2022-04-30 | 81 | 6 | 6 | Budget |
| 11384 | 62.00 | 2023-02-28 | 81 | 7 | 3 | Actual |
| 2142 | 280.00 | 2022-05-31 | 81 | 2 | 8 | Budget |
| 16297 | 135.87 | 2023-07-01 | 81 | 4 | 11 | Actual |
| 3649 | 480.00 | 2022-07-31 | 81 | 6 | 4 | Budget |
| 6582 | 480.00 | 2022-09-30 | 81 | 1 | 8 | Budget |
Generated 2025-05-30 08:03:20.569 UTC