[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 265 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5784 | 124.00 | 2022-09-30 | 81 | 7 | 3 | Actual |
| 35613 | 52.89 | 2024-12-29 | 81 | 5 | 11 | Actual |
| 21217 | 1105.65 | 2023-12-01 | 81 | 1 | 8 | Actual |
| 16837 | 309.00 | 2023-07-31 | 81 | 1 | 6 | Actual |
| 29675 | 772.00 | 2024-07-30 | 81 | 6 | 7 | Actual |
| 13957 | 246.00 | 2023-04-30 | 81 | 6 | 6 | Actual |
| 9988 | 537.45 | 2022-12-29 | 81 | 2 | 8 | Actual |
| 8454 | 380.00 | 2022-12-01 | 81 | 3 | 6 | Budget |
| 11762 | 100.00 | 2023-02-28 | 81 | 2 | 6 | Budget |
| 24320 | 169.91 | 2024-02-28 | 81 | 1 | 11 | Actual |
| 3399 | 378.00 | 2022-07-31 | 81 | 1 | 3 | Actual |
| 832 | 532.00 | 2022-04-30 | 81 | 1 | 7 | Actual |
| 23318 | 177.36 | 2024-01-29 | 81 | 1 | 11 | Actual |
| 6210 | 380.00 | 2022-09-30 | 81 | 3 | 6 | Budget |
| 2992 | 358.00 | 2022-07-01 | 81 | 6 | 6 | Actual |
| 33851 | 753.00 | 2024-11-30 | 81 | 1 | 5 | Actual |
| 4196 | 468.00 | 2022-07-31 | 81 | 1 | 7 | Actual |
| 36325 | 261.00 | 2025-01-29 | 81 | 4 | 6 | Actual |
| 7951 | 257.00 | 2022-12-01 | 81 | 6 | 3 | Actual |
| 36031 | 195.00 | 2025-01-29 | 81 | 7 | 3 | Actual |
| 19161 | 1192.01 | 2023-09-30 | 81 | 1 | 8 | Actual |
| 12513 | 100.00 | 2023-03-31 | 81 | 7 | 3 | Budget |
| 30709 | 259.00 | 2024-08-30 | 81 | 6 | 6 | Actual |
| 11905 | 127.00 | 2023-02-28 | 81 | 5 | 6 | Actual |
| 16744 | 525.00 | 2023-07-31 | 81 | 1 | 5 | Actual |
| 12435 | 200.00 | 2023-03-31 | 81 | 6 | 3 | Budget |
| 10639 | 130.00 | 2023-01-29 | 81 | 2 | 6 | Actual |
| 14732 | 542.00 | 2023-05-31 | 81 | 1 | 5 | Actual |
| 29583 | 299.00 | 2024-07-30 | 81 | 6 | 6 | Actual |
| 5565 | 398.06 | 2022-08-31 | 81 | 6 | 8 | Actual |
| 27244 | 144.00 | 2024-05-30 | 81 | 5 | 6 | Actual |
| 21159 | 509.00 | 2023-12-01 | 81 | 6 | 7 | Actual |
Generated 2025-05-30 09:33:04.630 UTC