[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 390 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19189 | 555.64 | 2023-09-30 | 81 | 2 | 8 | Actual |
| 24729 | 123.00 | 2024-03-30 | 81 | 7 | 3 | Actual |
| 19481 | 13.53 | 2023-09-30 | 81 | 1 | 12 | Actual |
| 1877 | 280.00 | 2022-05-31 | 81 | 6 | 6 | Budget |
| 2993 | 280.00 | 2022-07-01 | 81 | 6 | 6 | Budget |
| 24548 | 7.14 | 2024-02-28 | 81 | 2 | 12 | Actual |
| 30206 | 443.37 | 2024-07-30 | 81 | 6 | 13 | Actual |
| 17598 | 686.00 | 2023-08-31 | 81 | 6 | 3 | Actual |
| 13898 | 205.00 | 2023-04-30 | 81 | 4 | 6 | Actual |
| 19955 | 306.00 | 2023-10-31 | 81 | 3 | 6 | Actual |
| 5892 | 480.00 | 2022-09-30 | 81 | 6 | 4 | Budget |
| 35646 | 344.38 | 2024-12-29 | 81 | 6 | 11 | Actual |
| 30055 | 70.97 | 2024-07-30 | 81 | 2 | 12 | Actual |
| 5456 | 948.07 | 2022-08-31 | 81 | 1 | 8 | Actual |
| 5132 | 192.00 | 2022-08-31 | 81 | 4 | 6 | Actual |
| 32761 | 790.00 | 2024-10-30 | 81 | 6 | 5 | Actual |
| 30979 | 442.26 | 2024-08-30 | 81 | 1 | 11 | Actual |
| 30596 | 162.00 | 2024-08-30 | 81 | 2 | 6 | Actual |
| 3072 | 689.00 | 2022-07-01 | 81 | 1 | 7 | Actual |
| 30476 | 770.00 | 2024-08-30 | 81 | 1 | 5 | Actual |
| 27894 | 671.44 | 2024-05-30 | 81 | 2 | 13 | Actual |
| 12939 | 384.00 | 2023-03-31 | 81 | 3 | 6 | Actual |
| 32959 | 351.00 | 2024-10-30 | 81 | 6 | 6 | Actual |
| 36351 | 198.00 | 2025-01-29 | 81 | 5 | 6 | Actual |
| 10590 | 338.00 | 2023-01-29 | 81 | 1 | 6 | Actual |
| 31926 | 850.00 | 2024-09-29 | 81 | 6 | 7 | Actual |
| 18304 | 36.93 | 2023-08-31 | 81 | 2 | 11 | Actual |
| 20537 | 13.53 | 2023-10-31 | 81 | 2 | 12 | Actual |
| 31389 | 1115.00 | 2024-09-29 | 81 | 1 | 3 | Actual |
| 34460 | 101.82 | 2024-11-30 | 81 | 5 | 11 | Actual |
| 24672 | 637.00 | 2024-03-30 | 81 | 6 | 3 | Actual |
| 4848 | 572.00 | 2022-08-31 | 81 | 1 | 5 | Actual |
Generated 2025-05-30 17:04:24.941 UTC