[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 232 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17329 | 149.70 | 2023-07-31 | 81 | 4 | 11 | Actual |
| 2094 | 480.00 | 2022-05-31 | 81 | 1 | 8 | Budget |
| 26532 | 27.36 | 2024-04-29 | 81 | 5 | 11 | Actual |
| 1080 | 280.00 | 2022-04-30 | 81 | 6 | 8 | Budget |
| 30887 | 592.00 | 2024-08-30 | 81 | 2 | 8 | Actual |
| 24229 | 482.91 | 2024-02-28 | 81 | 2 | 8 | Actual |
| 5036 | 139.00 | 2022-08-31 | 81 | 2 | 6 | Actual |
| 9474 | 391.00 | 2022-12-29 | 81 | 1 | 6 | Actual |
| 37475 | 275.00 | 2025-02-28 | 81 | 4 | 6 | Actual |
| 18979 | 115.00 | 2023-09-30 | 81 | 5 | 6 | Actual |
| 7426 | 200.00 | 2022-10-31 | 81 | 5 | 6 | Budget |
| 25790 | 191.00 | 2024-04-29 | 81 | 7 | 3 | Actual |
| 33998 | 412.00 | 2024-11-30 | 81 | 3 | 6 | Actual |
| 19309 | 37.99 | 2023-09-30 | 81 | 2 | 11 | Actual |
| 20838 | 497.00 | 2023-12-01 | 81 | 1 | 5 | Actual |
| 14852 | 104.00 | 2023-05-31 | 81 | 2 | 6 | Actual |
| 26363 | 648.06 | 2024-04-29 | 81 | 6 | 8 | Actual |
| 31 | 363.00 | 2022-04-30 | 81 | 1 | 3 | Actual |
| 7234 | 384.00 | 2022-10-31 | 81 | 1 | 6 | Actual |
| 33758 | 1099.00 | 2024-11-30 | 81 | 1 | 4 | Actual |
| 28900 | 377.36 | 2024-06-30 | 81 | 1 | 12 | Actual |
| 25948 | 558.00 | 2024-04-29 | 81 | 6 | 5 | Actual |
| 18779 | 395.00 | 2023-09-30 | 81 | 1 | 5 | Actual |
| 38238 | 1061.00 | 2025-03-31 | 81 | 1 | 3 | Actual |
| 17069 | 488.00 | 2023-07-31 | 81 | 6 | 7 | Actual |
| 29137 | 1073.00 | 2024-07-30 | 81 | 1 | 3 | Actual |
| 29470 | 105.00 | 2024-07-30 | 81 | 2 | 6 | Actual |
| 35765 | 609.28 | 2024-12-29 | 81 | 6 | 12 | Actual |
| 7485 | 280.00 | 2022-10-31 | 81 | 6 | 6 | Budget |
| 13757 | 351.00 | 2023-04-30 | 81 | 6 | 5 | Actual |
Generated 2025-05-30 09:52:12.552 UTC