[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 30 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1484 | 643.00 | 2022-05-31 | 81 | 1 | 5 | Actual |
| 26777 | 457.40 | 2024-04-29 | 81 | 6 | 13 | Actual |
| 15057 | 643.00 | 2023-05-31 | 81 | 6 | 7 | Actual |
| 359 | 550.00 | 2022-04-30 | 81 | 1 | 5 | Budget |
| 17189 | 507.15 | 2023-07-31 | 81 | 6 | 8 | Actual |
| 25232 | 1051.10 | 2024-03-30 | 81 | 1 | 8 | Actual |
| 35446 | 749.58 | 2024-12-29 | 81 | 6 | 8 | Actual |
| 19807 | 488.00 | 2023-10-31 | 81 | 1 | 5 | Actual |
| 32926 | 144.00 | 2024-10-30 | 81 | 5 | 6 | Actual |
| 27137 | 302.00 | 2024-05-30 | 81 | 1 | 6 | Actual |
| 33638 | 983.00 | 2024-11-30 | 81 | 1 | 3 | Actual |
| 19223 | 458.67 | 2023-09-30 | 81 | 6 | 8 | Actual |
| 3072 | 689.00 | 2022-07-01 | 81 | 1 | 7 | Actual |
| 21279 | 482.91 | 2023-12-01 | 81 | 6 | 8 | Actual |
| 36736 | 229.49 | 2025-01-29 | 81 | 4 | 11 | Actual |
| 20452 | 135.87 | 2023-10-31 | 81 | 6 | 11 | Actual |
| 29350 | 806.00 | 2024-07-30 | 81 | 1 | 5 | Actual |
| 28699 | 510.34 | 2024-06-30 | 81 | 1 | 11 | Actual |
| 4580 | 214.00 | 2022-08-31 | 81 | 6 | 3 | Actual |
| 34050 | 182.00 | 2024-11-30 | 81 | 5 | 6 | Actual |
| 2526 | 405.00 | 2022-07-01 | 81 | 6 | 4 | Actual |
| 30569 | 344.00 | 2024-08-30 | 81 | 1 | 6 | Actual |
| 11107 | 402.60 | 2023-01-29 | 81 | 2 | 8 | Actual |
| 37745 | 819.28 | 2025-02-28 | 81 | 6 | 8 | Actual |
| 8216 | 520.00 | 2022-12-01 | 81 | 1 | 5 | Actual |
| 19539 | 32.67 | 2023-09-30 | 81 | 6 | 12 | Actual |
| 12987 | 280.00 | 2023-03-31 | 81 | 4 | 6 | Budget |
| 2203 | 434.42 | 2022-05-31 | 81 | 6 | 8 | Actual |
| 15591 | 177.00 | 2023-07-01 | 81 | 7 | 3 | Actual |
| 10266 | 100.00 | 2023-01-29 | 81 | 7 | 3 | Actual |
| 8500 | 200.00 | 2022-12-01 | 81 | 4 | 6 | Budget |
Generated 2025-05-30 07:16:31.786 UTC