[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 352 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12043 | 550.00 | 2023-02-28 | 81 | 1 | 7 | Budget |
| 6770 | 380.00 | 2022-10-31 | 81 | 1 | 3 | Budget |
| 38741 | 1102.00 | 2025-03-31 | 81 | 1 | 7 | Actual |
| 9801 | 637.00 | 2022-12-29 | 81 | 1 | 7 | Actual |
| 5833 | 787.00 | 2022-09-30 | 81 | 1 | 4 | Actual |
| 4707 | 709.00 | 2022-08-31 | 81 | 1 | 4 | Actual |
| 15235 | 230.55 | 2023-05-31 | 81 | 1 | 11 | Actual |
| 31509 | 1210.00 | 2024-09-29 | 81 | 1 | 4 | Actual |
| 27629 | 281.62 | 2024-05-30 | 81 | 4 | 11 | Actual |
| 20190 | 946.55 | 2023-10-31 | 81 | 1 | 8 | Actual |
| 23642 | 538.00 | 2024-02-28 | 81 | 6 | 3 | Actual |
| 14315 | 101.82 | 2023-04-30 | 81 | 4 | 11 | Actual |
| 13506 | 965.00 | 2023-04-30 | 81 | 1 | 3 | Actual |
| 30476 | 770.00 | 2024-08-30 | 81 | 1 | 5 | Actual |
| 6583 | 798.07 | 2022-09-30 | 81 | 1 | 8 | Actual |
| 20660 | 614.00 | 2023-12-01 | 81 | 6 | 3 | Actual |
| 21446 | 33.74 | 2023-12-01 | 81 | 5 | 11 | Actual |
| 36059 | 1321.00 | 2025-01-29 | 81 | 1 | 4 | Actual |
| 4255 | 468.00 | 2022-07-31 | 81 | 6 | 7 | Actual |
| 19068 | 736.00 | 2023-09-30 | 81 | 1 | 7 | Actual |
| 25023 | 180.00 | 2024-03-30 | 81 | 4 | 6 | Actual |
| 34232 | 1305.65 | 2024-11-30 | 81 | 1 | 8 | Actual |
| 27455 | 867.76 | 2024-05-30 | 81 | 2 | 8 | Actual |
| 20007 | 119.00 | 2023-10-31 | 81 | 5 | 6 | Actual |
| 1345 | 650.00 | 2022-05-31 | 81 | 1 | 4 | Actual |
| 20251 | 614.73 | 2023-10-31 | 81 | 6 | 8 | Actual |
| 23940 | 52.00 | 2024-02-28 | 81 | 2 | 6 | Actual |
| 34943 | 828.00 | 2024-12-29 | 81 | 6 | 4 | Actual |
| 16002 | 741.00 | 2023-07-01 | 81 | 1 | 7 | Actual |
| 7624 | 480.00 | 2022-10-31 | 81 | 6 | 7 | Budget |
| 9666 | 123.00 | 2022-12-29 | 81 | 5 | 6 | Actual |
| 22163 | 637.00 | 2023-12-29 | 81 | 6 | 7 | Actual |
Generated 2025-05-30 17:35:17.781 UTC