[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 398 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32874 | 376.00 | 2024-11-01 | 81 | 3 | 6 | Actual |
| 6034 | 480.00 | 2022-10-02 | 81 | 6 | 5 | Budget |
| 6583 | 798.07 | 2022-10-02 | 81 | 1 | 8 | Actual |
| 19596 | 955.00 | 2023-11-02 | 81 | 1 | 3 | Actual |
| 16744 | 525.00 | 2023-08-02 | 81 | 1 | 5 | Actual |
| 22603 | 984.00 | 2024-01-31 | 81 | 1 | 3 | Actual |
| 12701 | 596.00 | 2023-04-02 | 81 | 1 | 5 | Actual |
| 4580 | 214.00 | 2022-09-02 | 81 | 6 | 3 | Actual |
| 13898 | 205.00 | 2023-05-02 | 81 | 4 | 6 | Actual |
| 17448 | 14.59 | 2023-08-02 | 81 | 1 | 12 | Actual |
| 10128 | 347.00 | 2023-01-31 | 81 | 1 | 3 | Actual |
| 19223 | 458.67 | 2023-10-02 | 81 | 6 | 8 | Actual |
| 1405 | 380.00 | 2022-06-02 | 81 | 6 | 4 | Budget |
| 31776 | 228.00 | 2024-10-01 | 81 | 4 | 6 | Actual |
| 10315 | 650.00 | 2023-01-31 | 81 | 1 | 4 | Actual |
| 26926 | 260.00 | 2024-06-01 | 81 | 7 | 3 | Actual |
| 26744 | 622.32 | 2024-05-01 | 81 | 2 | 13 | Actual |
| 10638 | 100.00 | 2023-01-31 | 81 | 2 | 6 | Budget |
| 32396 | 376.70 | 2024-10-01 | 81 | 1 | 13 | Actual |
| 16416 | 26.29 | 2023-07-03 | 81 | 1 | 12 | Actual |
| 22695 | 252.00 | 2024-01-31 | 81 | 7 | 3 | Actual |
| 31153 | 377.36 | 2024-09-01 | 81 | 1 | 12 | Actual |
| 25294 | 513.21 | 2024-04-01 | 81 | 6 | 8 | Actual |
| 29640 | 1093.00 | 2024-08-01 | 81 | 1 | 7 | Actual |
| 29470 | 105.00 | 2024-08-01 | 81 | 2 | 6 | Actual |
| 9862 | 480.00 | 2022-12-31 | 81 | 6 | 7 | Budget |
| 14555 | 686.00 | 2023-06-02 | 81 | 6 | 3 | Actual |
| 23400 | 146.51 | 2024-01-31 | 81 | 4 | 11 | Actual |
| 16215 | 232.68 | 2023-07-03 | 81 | 1 | 11 | Actual |
| 28231 | 737.00 | 2024-07-02 | 81 | 6 | 5 | Actual |
| 1546 | 480.00 | 2022-06-02 | 81 | 6 | 5 | Budget |
| 36853 | 274.17 | 2025-01-31 | 81 | 1 | 12 | Actual |
Generated 2025-06-01 19:25:30.265 UTC