[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 424 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35149 | 372.00 | 2024-12-29 | 81 | 3 | 6 | Actual |
| 29733 | 1331.41 | 2024-07-30 | 81 | 1 | 8 | Actual |
| 1876 | 251.00 | 2022-05-31 | 81 | 6 | 6 | Actual |
| 8215 | 480.00 | 2022-12-01 | 81 | 1 | 5 | Budget |
| 13600 | 257.00 | 2023-04-30 | 81 | 7 | 3 | Actual |
| 30147 | 206.52 | 2024-07-30 | 81 | 1 | 13 | Actual |
| 15886 | 186.00 | 2023-07-01 | 81 | 4 | 6 | Actual |
| 17655 | 122.00 | 2023-08-31 | 81 | 7 | 3 | Actual |
| 1021 | 382.91 | 2022-04-30 | 81 | 2 | 8 | Actual |
| 19900 | 260.00 | 2023-10-31 | 81 | 1 | 6 | Actual |
| 29550 | 165.00 | 2024-07-30 | 81 | 5 | 6 | Actual |
| 35175 | 225.00 | 2024-12-29 | 81 | 4 | 6 | Actual |
| 8076 | 650.00 | 2022-12-01 | 81 | 1 | 4 | Budget |
| 31389 | 1115.00 | 2024-09-29 | 81 | 1 | 3 | Actual |
| 27277 | 282.00 | 2024-05-30 | 81 | 6 | 6 | Actual |
| 29470 | 105.00 | 2024-07-30 | 81 | 2 | 6 | Actual |
| 9475 | 380.00 | 2022-12-29 | 81 | 1 | 6 | Budget |
| 7812 | 301.09 | 2022-10-31 | 81 | 6 | 8 | Actual |
| 9940 | 975.34 | 2022-12-29 | 81 | 1 | 8 | Actual |
| 23913 | 312.00 | 2024-02-28 | 81 | 1 | 6 | Actual |
| 4116 | 372.00 | 2022-07-31 | 81 | 6 | 6 | Actual |
| 20717 | 137.00 | 2023-12-01 | 81 | 7 | 3 | Actual |
| 11106 | 200.00 | 2023-01-29 | 81 | 2 | 8 | Budget |
| 24020 | 175.00 | 2024-02-28 | 81 | 5 | 6 | Actual |
| 4056 | 164.00 | 2022-07-31 | 81 | 5 | 6 | Actual |
| 18477 | 30.55 | 2023-08-31 | 81 | 1 | 12 | Actual |
| 38238 | 1061.00 | 2025-03-31 | 81 | 1 | 3 | Actual |
| 25380 | 35.87 | 2024-03-30 | 81 | 2 | 11 | Actual |
| 7155 | 445.00 | 2022-10-31 | 81 | 6 | 5 | Actual |
| 15317 | 140.12 | 2023-05-31 | 81 | 4 | 11 | Actual |
| 18953 | 159.00 | 2023-09-30 | 81 | 4 | 6 | Actual |
Generated 2025-05-30 16:01:48.415 UTC