[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 366 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35823 | 229.33 | 2025-02-28 | 81 | 1 | 13 | Actual |
| 15499 | 1112.00 | 2023-08-31 | 81 | 1 | 3 | Actual |
| 13757 | 351.00 | 2023-06-30 | 81 | 6 | 5 | Actual |
| 10591 | 280.00 | 2023-03-31 | 81 | 1 | 6 | Budget |
| 21217 | 1105.65 | 2024-01-31 | 81 | 1 | 8 | Actual |
| 22758 | 354.00 | 2024-03-30 | 81 | 6 | 4 | Actual |
| 21480 | 143.31 | 2024-01-31 | 81 | 6 | 11 | Actual |
| 22963 | 305.00 | 2024-03-30 | 81 | 3 | 6 | Actual |
| 25552 | 20.97 | 2024-05-30 | 81 | 1 | 12 | Actual |
| 33402 | 284.81 | 2024-12-30 | 81 | 1 | 12 | Actual |
| 8548 | 207.00 | 2023-01-31 | 81 | 5 | 6 | Actual |
| 750 | 302.00 | 2022-06-30 | 81 | 6 | 6 | Actual |
| 1020 | 280.00 | 2022-06-30 | 81 | 2 | 8 | Budget |
| 9861 | 393.00 | 2023-02-28 | 81 | 6 | 7 | Actual |
| 38393 | 686.00 | 2025-05-31 | 81 | 6 | 4 | Actual |
| 12435 | 200.00 | 2023-05-31 | 81 | 6 | 3 | Budget |
| 14406 | 23.10 | 2023-06-30 | 81 | 1 | 12 | Actual |
| 5785 | 100.00 | 2022-11-30 | 81 | 7 | 3 | Budget |
| 6770 | 380.00 | 2022-12-31 | 81 | 1 | 3 | Budget |
| 15591 | 177.00 | 2023-08-31 | 81 | 7 | 3 | Actual |
| 28076 | 254.00 | 2024-08-30 | 81 | 7 | 3 | Actual |
| 38486 | 806.00 | 2025-05-31 | 81 | 6 | 5 | Actual |
| 37912 | 49.70 | 2025-04-30 | 81 | 5 | 11 | Actual |
| 15619 | 527.00 | 2023-08-31 | 81 | 1 | 4 | Actual |
| 35704 | 369.91 | 2025-02-28 | 81 | 1 | 12 | Actual |
| 24201 | 878.37 | 2024-04-29 | 81 | 1 | 8 | Actual |
| 32846 | 97.00 | 2024-12-30 | 81 | 2 | 6 | Actual |
| 17975 | 104.00 | 2023-10-31 | 81 | 5 | 6 | Actual |
| 9801 | 637.00 | 2023-02-28 | 81 | 1 | 7 | Actual |
| 18064 | 743.00 | 2023-10-31 | 81 | 1 | 7 | Actual |
| 12561 | 672.00 | 2023-05-31 | 81 | 1 | 4 | Actual |
| 3912 | 200.00 | 2022-09-30 | 81 | 2 | 6 | Budget |
Generated 2025-07-30 14:19:08.513 UTC