[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 281 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25731 | 608.00 | 2024-04-30 | 81 | 6 | 3 | Actual |
| 3727 | 480.00 | 2022-08-01 | 81 | 1 | 5 | Budget |
| 14406 | 23.10 | 2023-05-01 | 81 | 1 | 12 | Actual |
| 8136 | 480.00 | 2022-12-02 | 81 | 6 | 4 | Budget |
| 7095 | 480.00 | 2022-11-01 | 81 | 1 | 5 | Budget |
| 22513 | 13.53 | 2023-12-30 | 81 | 1 | 12 | Actual |
| 972 | 480.00 | 2022-05-01 | 81 | 1 | 8 | Budget |
| 6631 | 280.00 | 2022-10-01 | 81 | 2 | 8 | Budget |
| 90 | 278.00 | 2022-05-01 | 81 | 6 | 3 | Actual |
| 20717 | 137.00 | 2023-12-02 | 81 | 7 | 3 | Actual |
| 15290 | 97.57 | 2023-06-01 | 81 | 3 | 11 | Actual |
| 27894 | 671.44 | 2024-05-31 | 81 | 2 | 13 | Actual |
| 27334 | 994.00 | 2024-05-31 | 81 | 1 | 7 | Actual |
| 3461 | 200.00 | 2022-08-01 | 81 | 6 | 3 | Budget |
| 9722 | 266.00 | 2022-12-30 | 81 | 6 | 6 | Actual |
| 14825 | 256.00 | 2023-06-01 | 81 | 1 | 6 | Actual |
| 13173 | 499.00 | 2023-04-01 | 81 | 1 | 7 | Actual |
| 19161 | 1192.01 | 2023-10-01 | 81 | 1 | 8 | Actual |
| 19955 | 306.00 | 2023-11-01 | 81 | 3 | 6 | Actual |
| 8874 | 280.00 | 2022-12-02 | 81 | 2 | 8 | Budget |
| 33228 | 529.49 | 2024-10-31 | 81 | 1 | 11 | Actual |
| 1080 | 280.00 | 2022-05-01 | 81 | 6 | 8 | Budget |
| 6957 | 650.00 | 2022-11-01 | 81 | 1 | 4 | Budget |
| 19423 | 197.57 | 2023-10-01 | 81 | 6 | 11 | Actual |
| 170 | 90.00 | 2022-05-01 | 81 | 7 | 3 | Budget |
| 11574 | 556.00 | 2023-03-01 | 81 | 1 | 5 | Actual |
| 34433 | 267.79 | 2024-12-01 | 81 | 4 | 11 | Actual |
| 13757 | 351.00 | 2023-05-01 | 81 | 6 | 5 | Actual |
| 36325 | 261.00 | 2025-01-30 | 81 | 4 | 6 | Actual |
| 19596 | 955.00 | 2023-11-01 | 81 | 1 | 3 | Actual |
| 11058 | 851.10 | 2023-01-30 | 81 | 1 | 8 | Actual |
Generated 2025-05-31 20:52:49.885 UTC