[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 319 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10638 | 100.00 | 2023-01-29 | 81 | 2 | 6 | Budget |
| 13363 | 405.63 | 2023-03-31 | 81 | 2 | 8 | Actual |
| 21662 | 656.00 | 2023-12-29 | 81 | 6 | 3 | Actual |
| 38123 | 329.33 | 2025-02-28 | 81 | 1 | 13 | Actual |
| 26505 | 132.68 | 2024-04-29 | 81 | 4 | 11 | Actual |
| 29881 | 113.53 | 2024-07-30 | 81 | 2 | 11 | Actual |
| 15442 | 44.38 | 2023-05-31 | 81 | 6 | 12 | Actual |
| 5784 | 124.00 | 2022-09-30 | 81 | 7 | 3 | Actual |
| 6770 | 380.00 | 2022-10-31 | 81 | 1 | 3 | Budget |
| 18331 | 106.08 | 2023-08-31 | 81 | 3 | 11 | Actual |
| 32104 | 461.41 | 2024-09-29 | 81 | 1 | 11 | Actual |
| 9012 | 380.00 | 2022-12-29 | 81 | 1 | 3 | Budget |
| 170 | 90.00 | 2022-04-30 | 81 | 7 | 3 | Budget |
| 38834 | 1319.29 | 2025-03-31 | 81 | 1 | 8 | Actual |
| 34880 | 275.00 | 2024-12-29 | 81 | 7 | 3 | Actual |
| 35732 | 150.76 | 2024-12-29 | 81 | 2 | 12 | Actual |
| 12702 | 480.00 | 2023-03-31 | 81 | 1 | 5 | Budget |
| 39036 | 350.77 | 2025-03-31 | 81 | 4 | 11 | Actual |
| 5037 | 200.00 | 2022-08-31 | 81 | 2 | 6 | Budget |
| 29498 | 421.00 | 2024-07-30 | 81 | 3 | 6 | Actual |
| 31061 | 273.10 | 2024-08-30 | 81 | 4 | 11 | Actual |
| 25552 | 20.97 | 2024-03-30 | 81 | 1 | 12 | Actual |
| 18304 | 36.93 | 2023-08-31 | 81 | 2 | 11 | Actual |
| 2203 | 434.42 | 2022-05-31 | 81 | 6 | 8 | Actual |
| 32456 | 420.56 | 2024-09-29 | 81 | 6 | 13 | Actual |
| 892 | 380.00 | 2022-04-30 | 81 | 6 | 7 | Budget |
| 33758 | 1099.00 | 2024-11-30 | 81 | 1 | 4 | Actual |
| 38451 | 730.00 | 2025-03-31 | 81 | 1 | 5 | Actual |
| 7623 | 535.00 | 2022-10-31 | 81 | 6 | 7 | Actual |
| 37243 | 858.00 | 2025-02-28 | 81 | 6 | 4 | Actual |
Generated 2025-05-31 00:55:28.233 UTC