[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 399 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31424 | 635.00 | 2024-09-29 | 81 | 6 | 3 | Actual |
| 20418 | 77.36 | 2023-10-31 | 81 | 5 | 11 | Actual |
| 13817 | 295.00 | 2023-04-30 | 81 | 1 | 6 | Actual |
| 12435 | 200.00 | 2023-03-31 | 81 | 6 | 3 | Budget |
| 33430 | 69.91 | 2024-10-30 | 81 | 2 | 12 | Actual |
| 23550 | 34.80 | 2024-01-29 | 81 | 6 | 12 | Actual |
| 2469 | 779.00 | 2022-07-01 | 81 | 1 | 4 | Actual |
| 38625 | 221.00 | 2025-03-31 | 81 | 4 | 6 | Actual |
| 29733 | 1331.41 | 2024-07-30 | 81 | 1 | 8 | Actual |
| 28370 | 253.00 | 2024-06-30 | 81 | 4 | 6 | Actual |
| 22282 | 434.42 | 2023-12-29 | 81 | 6 | 8 | Actual |
| 22638 | 598.00 | 2024-01-29 | 81 | 6 | 3 | Actual |
| 34293 | 608.67 | 2024-11-30 | 81 | 6 | 8 | Actual |
| 24849 | 416.00 | 2024-03-30 | 81 | 1 | 5 | Actual |
| 2887 | 276.00 | 2022-07-01 | 81 | 4 | 6 | Actual |
| 26008 | 181.00 | 2024-04-29 | 81 | 1 | 6 | Actual |
| 10050 | 200.00 | 2022-12-29 | 81 | 6 | 8 | Budget |
| 4056 | 164.00 | 2022-07-31 | 81 | 5 | 6 | Actual |
| 36853 | 274.17 | 2025-01-29 | 81 | 1 | 12 | Actual |
| 12373 | 380.00 | 2023-03-31 | 81 | 1 | 3 | Budget |
| 33943 | 375.00 | 2024-11-30 | 81 | 1 | 6 | Actual |
| 7624 | 480.00 | 2022-10-31 | 81 | 6 | 7 | Budget |
| 7378 | 200.00 | 2022-10-31 | 81 | 4 | 6 | Budget |
| 34174 | 657.00 | 2024-11-30 | 81 | 6 | 7 | Actual |
| 36914 | 423.11 | 2025-01-29 | 81 | 6 | 12 | Actual |
| 360 | 499.00 | 2022-04-30 | 81 | 1 | 5 | Actual |
| 18687 | 609.00 | 2023-09-30 | 81 | 1 | 4 | Actual |
| 3319 | 425.33 | 2022-07-01 | 81 | 6 | 8 | Actual |
| 35559 | 256.08 | 2024-12-29 | 81 | 3 | 11 | Actual |
| 36763 | 117.78 | 2025-01-29 | 81 | 5 | 11 | Actual |
| 17448 | 14.59 | 2023-07-31 | 81 | 1 | 12 | Actual |
| 1624 | 280.00 | 2022-05-31 | 81 | 1 | 6 | Budget |
Generated 2025-05-30 07:22:08.629 UTC