[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 292 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12763 | 370.00 | 2023-03-30 | 81 | 6 | 5 | Actual |
| 10266 | 100.00 | 2023-01-28 | 81 | 7 | 3 | Actual |
| 11246 | 439.00 | 2023-02-27 | 81 | 1 | 3 | Actual |
| 2526 | 405.00 | 2022-06-30 | 81 | 6 | 4 | Actual |
| 2468 | 650.00 | 2022-06-30 | 81 | 1 | 4 | Budget |
| 24429 | 34.80 | 2024-02-27 | 81 | 5 | 11 | Actual |
| 17475 | 14.59 | 2023-07-30 | 81 | 2 | 12 | Actual |
| 35586 | 250.76 | 2024-12-28 | 81 | 4 | 11 | Actual |
| 39036 | 350.77 | 2025-03-30 | 81 | 4 | 11 | Actual |
| 38273 | 608.00 | 2025-03-30 | 81 | 6 | 3 | Actual |
| 6908 | 90.00 | 2022-10-30 | 81 | 7 | 3 | Budget |
| 21159 | 509.00 | 2023-11-30 | 81 | 6 | 7 | Actual |
| 10189 | 200.00 | 2023-01-28 | 81 | 6 | 3 | Budget |
| 23427 | 37.99 | 2024-01-28 | 81 | 5 | 11 | Actual |
| 19539 | 32.67 | 2023-09-29 | 81 | 6 | 12 | Actual |
| 19981 | 195.00 | 2023-10-30 | 81 | 4 | 6 | Actual |
| 27046 | 802.00 | 2024-05-29 | 81 | 1 | 5 | Actual |
| 35850 | 469.68 | 2024-12-28 | 81 | 2 | 13 | Actual |
| 29908 | 317.79 | 2024-07-29 | 81 | 3 | 11 | Actual |
| 19068 | 736.00 | 2023-09-29 | 81 | 1 | 7 | Actual |
| 5707 | 200.00 | 2022-09-29 | 81 | 6 | 3 | Budget |
| 34139 | 1093.00 | 2024-11-29 | 81 | 1 | 7 | Actual |
| 4009 | 276.00 | 2022-07-30 | 81 | 4 | 6 | Actual |
| 19508 | 14.59 | 2023-09-29 | 81 | 2 | 12 | Actual |
| 597 | 380.00 | 2022-04-29 | 81 | 3 | 6 | Budget |
| 28607 | 655.64 | 2024-06-29 | 81 | 2 | 8 | Actual |
| 34082 | 264.00 | 2024-11-29 | 81 | 6 | 6 | Actual |
| 11905 | 127.00 | 2023-02-27 | 81 | 5 | 6 | Actual |
| 22221 | 851.10 | 2023-12-28 | 81 | 1 | 8 | Actual |
| 7156 | 380.00 | 2022-10-30 | 81 | 6 | 5 | Budget |
| 4658 | 100.00 | 2022-08-30 | 81 | 7 | 3 | Budget |
Generated 2025-05-29 05:23:05.996 UTC