[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 310 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2839 | 380.00 | 2022-07-02 | 81 | 3 | 6 | Budget |
| 11433 | 729.00 | 2023-03-01 | 81 | 1 | 4 | Actual |
| 8874 | 280.00 | 2022-12-02 | 81 | 2 | 8 | Budget |
| 23226 | 417.76 | 2024-01-30 | 81 | 2 | 8 | Actual |
| 27427 | 1269.29 | 2024-05-31 | 81 | 1 | 8 | Actual |
| 38741 | 1102.00 | 2025-04-01 | 81 | 1 | 7 | Actual |
| 36151 | 886.00 | 2025-01-30 | 81 | 1 | 5 | Actual |
| 16977 | 267.00 | 2023-08-01 | 81 | 6 | 6 | Actual |
| 36299 | 412.00 | 2025-01-30 | 81 | 3 | 6 | Actual |
| 8453 | 406.00 | 2022-12-02 | 81 | 3 | 6 | Actual |
| 25139 | 842.00 | 2024-03-31 | 81 | 1 | 7 | Actual |
| 36972 | 460.91 | 2025-01-30 | 81 | 1 | 13 | Actual |
| 7156 | 380.00 | 2022-11-01 | 81 | 6 | 5 | Budget |
| 692 | 162.00 | 2022-05-01 | 81 | 5 | 6 | Actual |
| 31544 | 693.00 | 2024-09-30 | 81 | 6 | 4 | Actual |
| 27927 | 685.48 | 2024-05-31 | 81 | 6 | 13 | Actual |
| 3398 | 380.00 | 2022-08-01 | 81 | 1 | 3 | Budget |
| 35559 | 256.08 | 2024-12-30 | 81 | 3 | 11 | Actual |
| 35646 | 344.38 | 2024-12-30 | 81 | 6 | 11 | Actual |
| 3786 | 480.00 | 2022-08-01 | 81 | 6 | 5 | Budget |
| 6770 | 380.00 | 2022-11-01 | 81 | 1 | 3 | Budget |
| 10781 | 200.00 | 2023-01-30 | 81 | 5 | 6 | Budget |
| 21628 | 891.00 | 2023-12-30 | 81 | 1 | 3 | Actual |
| 19309 | 37.99 | 2023-10-01 | 81 | 2 | 11 | Actual |
| 7017 | 459.00 | 2022-11-01 | 81 | 6 | 4 | Actual |
| 7623 | 535.00 | 2022-11-01 | 81 | 6 | 7 | Actual |
| 14016 | 585.00 | 2023-05-01 | 81 | 1 | 7 | Actual |
| 20418 | 77.36 | 2023-11-01 | 81 | 5 | 11 | Actual |
| 38393 | 686.00 | 2025-04-01 | 81 | 6 | 4 | Actual |
| 28196 | 752.00 | 2024-07-01 | 81 | 1 | 5 | Actual |
| 10188 | 243.00 | 2023-01-30 | 81 | 6 | 3 | Actual |
Generated 2025-05-31 23:20:31.325 UTC