[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 38 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29137 | 1073.00 | 2024-07-30 | 81 | 1 | 3 | Actual |
| 13957 | 246.00 | 2023-04-30 | 81 | 6 | 6 | Actual |
| 10266 | 100.00 | 2023-01-29 | 81 | 7 | 3 | Actual |
| 11905 | 127.00 | 2023-02-28 | 81 | 5 | 6 | Actual |
| 5971 | 561.00 | 2022-09-30 | 81 | 1 | 5 | Actual |
| 12939 | 384.00 | 2023-03-31 | 81 | 3 | 6 | Actual |
| 38896 | 710.19 | 2025-03-31 | 81 | 6 | 8 | Actual |
| 6582 | 480.00 | 2022-09-30 | 81 | 1 | 8 | Budget |
| 17329 | 149.70 | 2023-07-31 | 81 | 4 | 11 | Actual |
| 38625 | 221.00 | 2025-03-31 | 81 | 4 | 6 | Actual |
| 19363 | 108.21 | 2023-09-30 | 81 | 4 | 11 | Actual |
| 24884 | 425.00 | 2024-03-30 | 81 | 6 | 5 | Actual |
| 8356 | 414.00 | 2022-12-01 | 81 | 1 | 6 | Actual |
| 20872 | 502.00 | 2023-12-01 | 81 | 6 | 5 | Actual |
| 8453 | 406.00 | 2022-12-01 | 81 | 3 | 6 | Actual |
| 24375 | 102.89 | 2024-02-28 | 81 | 3 | 11 | Actual |
| 23727 | 634.00 | 2024-02-28 | 81 | 1 | 4 | Actual |
| 30676 | 168.00 | 2024-08-30 | 81 | 5 | 6 | Actual |
| 16358 | 128.42 | 2023-07-01 | 81 | 6 | 11 | Actual |
| 30476 | 770.00 | 2024-08-30 | 81 | 1 | 5 | Actual |
| 14906 | 175.00 | 2023-05-31 | 81 | 4 | 6 | Actual |
| 5317 | 550.00 | 2022-08-31 | 81 | 1 | 7 | Budget |
| 9862 | 480.00 | 2022-12-29 | 81 | 6 | 7 | Budget |
| 30055 | 70.97 | 2024-07-30 | 81 | 2 | 12 | Actual |
| 33136 | 620.79 | 2024-10-30 | 81 | 2 | 8 | Actual |
| 23400 | 146.51 | 2024-01-29 | 81 | 4 | 11 | Actual |
| 22395 | 132.68 | 2023-12-29 | 81 | 3 | 11 | Actual |
| 10375 | 480.00 | 2023-01-29 | 81 | 6 | 4 | Budget |
| 1161 | 386.00 | 2022-05-31 | 81 | 1 | 3 | Actual |
| 8933 | 296.54 | 2022-12-01 | 81 | 6 | 8 | Actual |
| 11385 | 100.00 | 2023-02-28 | 81 | 7 | 3 | Budget |
| 10688 | 391.00 | 2023-01-29 | 81 | 3 | 6 | Actual |
Generated 2025-05-30 09:49:38.540 UTC