[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 44 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29583 | 299.00 | 2024-07-31 | 81 | 6 | 6 | Actual |
| 30147 | 206.52 | 2024-07-31 | 81 | 1 | 13 | Actual |
| 9012 | 380.00 | 2022-12-30 | 81 | 1 | 3 | Budget |
| 2420 | 90.00 | 2022-07-02 | 81 | 7 | 3 | Budget |
| 23642 | 538.00 | 2024-02-29 | 81 | 6 | 3 | Actual |
| 5504 | 280.00 | 2022-09-01 | 81 | 2 | 8 | Budget |
| 37243 | 858.00 | 2025-03-01 | 81 | 6 | 4 | Actual |
| 29350 | 806.00 | 2024-07-31 | 81 | 1 | 5 | Actual |
| 6691 | 414.73 | 2022-10-01 | 81 | 6 | 8 | Actual |
| 32104 | 461.41 | 2024-09-30 | 81 | 1 | 11 | Actual |
| 26148 | 179.00 | 2024-04-30 | 81 | 6 | 6 | Actual |
| 14906 | 175.00 | 2023-06-01 | 81 | 4 | 6 | Actual |
| 16002 | 741.00 | 2023-07-02 | 81 | 1 | 7 | Actual |
| 2790 | 100.00 | 2022-07-02 | 81 | 2 | 6 | Budget |
| 17868 | 315.00 | 2023-09-01 | 81 | 1 | 6 | Actual |
| 29675 | 772.00 | 2024-07-31 | 81 | 6 | 7 | Actual |
| 35646 | 344.38 | 2024-12-30 | 81 | 6 | 11 | Actual |
| 33970 | 109.00 | 2024-12-01 | 81 | 2 | 6 | Actual |
| 12435 | 200.00 | 2023-04-01 | 81 | 6 | 3 | Budget |
| 17683 | 516.00 | 2023-09-01 | 81 | 1 | 4 | Actual |
| 16416 | 26.29 | 2023-07-02 | 81 | 1 | 12 | Actual |
| 15712 | 421.00 | 2023-07-02 | 81 | 1 | 5 | Actual |
| 4055 | 200.00 | 2022-08-01 | 81 | 5 | 6 | Budget |
| 10781 | 200.00 | 2023-01-30 | 81 | 5 | 6 | Budget |
| 22340 | 220.98 | 2023-12-30 | 81 | 1 | 11 | Actual |
| 11812 | 401.00 | 2023-03-01 | 81 | 3 | 6 | Actual |
| 8076 | 650.00 | 2022-12-02 | 81 | 1 | 4 | Budget |
| 11636 | 530.00 | 2023-03-01 | 81 | 6 | 5 | Actual |
| 14521 | 864.00 | 2023-06-01 | 81 | 1 | 3 | Actual |
| 6830 | 280.00 | 2022-11-01 | 81 | 6 | 3 | Budget |
| 8826 | 669.28 | 2022-12-02 | 81 | 1 | 8 | Actual |
| 6362 | 235.00 | 2022-10-01 | 81 | 6 | 6 | Actual |
Generated 2025-06-01 00:33:15.549 UTC