[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 288 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37803 | 401.83 | 2025-03-02 | 81 | 1 | 11 | Actual |
| 38651 | 208.00 | 2025-04-02 | 81 | 5 | 6 | Actual |
| 7624 | 480.00 | 2022-11-02 | 81 | 6 | 7 | Budget |
| 18064 | 743.00 | 2023-09-02 | 81 | 1 | 7 | Actual |
| 9198 | 715.00 | 2022-12-31 | 81 | 1 | 4 | Actual |
| 31061 | 273.10 | 2024-09-01 | 81 | 4 | 11 | Actual |
| 21719 | 124.00 | 2023-12-31 | 81 | 7 | 3 | Actual |
| 21365 | 99.70 | 2023-12-03 | 81 | 2 | 11 | Actual |
| 10920 | 550.00 | 2023-01-31 | 81 | 1 | 7 | Budget |
| 4521 | 329.00 | 2022-09-02 | 81 | 1 | 3 | Actual |
| 1160 | 380.00 | 2022-06-02 | 81 | 1 | 3 | Budget |
| 6256 | 313.00 | 2022-10-02 | 81 | 4 | 6 | Actual |
| 1219 | 280.00 | 2022-06-02 | 81 | 6 | 3 | Budget |
| 11811 | 380.00 | 2023-03-02 | 81 | 3 | 6 | Budget |
| 10511 | 427.00 | 2023-01-31 | 81 | 6 | 5 | Actual |
| 21279 | 482.91 | 2023-12-03 | 81 | 6 | 8 | Actual |
| 17448 | 14.59 | 2023-08-02 | 81 | 1 | 12 | Actual |
| 18687 | 609.00 | 2023-10-02 | 81 | 1 | 4 | Actual |
| 10512 | 380.00 | 2023-01-31 | 81 | 6 | 5 | Budget |
| 4195 | 550.00 | 2022-08-02 | 81 | 1 | 7 | Budget |
| 31332 | 446.87 | 2024-09-01 | 81 | 6 | 13 | Actual |
| 25294 | 513.21 | 2024-04-01 | 81 | 6 | 8 | Actual |
| 219 | 650.00 | 2022-05-02 | 81 | 1 | 4 | Actual |
| 17127 | 916.25 | 2023-08-02 | 81 | 1 | 8 | Actual |
| 24429 | 34.80 | 2024-03-01 | 81 | 5 | 11 | Actual |
| 23048 | 263.00 | 2024-01-31 | 81 | 6 | 6 | Actual |
| 26532 | 27.36 | 2024-05-01 | 81 | 5 | 11 | Actual |
| 22422 | 147.57 | 2023-12-31 | 81 | 4 | 11 | Actual |
| 548 | 100.00 | 2022-05-02 | 81 | 2 | 6 | Budget |
| 31181 | 130.55 | 2024-09-01 | 81 | 2 | 12 | Actual |
| 37501 | 202.00 | 2025-03-02 | 81 | 5 | 6 | Actual |
| 12763 | 370.00 | 2023-04-02 | 81 | 6 | 5 | Actual |
Generated 2025-06-01 15:59:53.476 UTC