[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 262 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31695 | 351.00 | 2024-09-28 | 81 | 1 | 6 | Actual |
| 4334 | 480.00 | 2022-07-30 | 81 | 1 | 8 | Budget |
| 38486 | 806.00 | 2025-03-30 | 81 | 6 | 5 | Actual |
| 5179 | 179.00 | 2022-08-30 | 81 | 5 | 6 | Actual |
| 35704 | 369.91 | 2024-12-28 | 81 | 1 | 12 | Actual |
| 6442 | 550.00 | 2022-09-29 | 81 | 1 | 7 | Budget |
| 29969 | 326.30 | 2024-07-29 | 81 | 6 | 11 | Actual |
| 8827 | 480.00 | 2022-11-30 | 81 | 1 | 8 | Budget |
| 7750 | 316.24 | 2022-10-30 | 81 | 2 | 8 | Actual |
| 13424 | 522.30 | 2023-03-30 | 81 | 6 | 8 | Actual |
| 28104 | 1346.00 | 2024-06-29 | 81 | 1 | 4 | Actual |
| 1344 | 650.00 | 2022-05-30 | 81 | 1 | 4 | Budget |
| 22163 | 637.00 | 2023-12-28 | 81 | 6 | 7 | Actual |
| 25461 | 70.97 | 2024-03-29 | 81 | 5 | 11 | Actual |
| 21873 | 366.00 | 2023-12-28 | 81 | 6 | 5 | Actual |
| 12764 | 380.00 | 2023-03-30 | 81 | 6 | 5 | Budget |
| 35149 | 372.00 | 2024-12-28 | 81 | 3 | 6 | Actual |
| 750 | 302.00 | 2022-04-29 | 81 | 6 | 6 | Actual |
| 13173 | 499.00 | 2023-03-30 | 81 | 1 | 7 | Actual |
| 36562 | 608.67 | 2025-01-28 | 81 | 2 | 8 | Actual |
| 4441 | 458.67 | 2022-07-30 | 81 | 6 | 8 | Actual |
| 5378 | 386.00 | 2022-08-30 | 81 | 6 | 7 | Actual |
| 23015 | 180.00 | 2024-01-28 | 81 | 5 | 6 | Actual |
| 26363 | 648.06 | 2024-04-28 | 81 | 6 | 8 | Actual |
| 28808 | 59.27 | 2024-06-29 | 81 | 5 | 11 | Actual |
| 20717 | 137.00 | 2023-11-30 | 81 | 7 | 3 | Actual |
| 4520 | 380.00 | 2022-08-30 | 81 | 1 | 3 | Budget |
| 7751 | 280.00 | 2022-10-30 | 81 | 2 | 8 | Budget |
| 5566 | 280.00 | 2022-08-30 | 81 | 6 | 8 | Budget |
| 22282 | 434.42 | 2023-12-28 | 81 | 6 | 8 | Actual |
| 6770 | 380.00 | 2022-10-30 | 81 | 1 | 3 | Budget |
Generated 2025-05-29 04:39:12.376 UTC