[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 444 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4707 | 709.00 | 2022-08-31 | 81 | 1 | 4 | Actual |
| 18157 | 842.01 | 2023-08-31 | 81 | 1 | 8 | Actual |
| 21931 | 226.00 | 2023-12-29 | 81 | 1 | 6 | Actual |
| 39183 | 150.76 | 2025-03-31 | 81 | 2 | 12 | Actual |
| 21781 | 307.00 | 2023-12-29 | 81 | 6 | 4 | Actual |
| 13817 | 295.00 | 2023-04-30 | 81 | 1 | 6 | Actual |
| 831 | 550.00 | 2022-04-30 | 81 | 1 | 7 | Budget |
| 17356 | 37.99 | 2023-07-31 | 81 | 5 | 11 | Actual |
| 4116 | 372.00 | 2022-07-31 | 81 | 6 | 6 | Actual |
| 34943 | 828.00 | 2024-12-29 | 81 | 6 | 4 | Actual |
| 4335 | 642.00 | 2022-07-31 | 81 | 1 | 8 | Actual |
| 31034 | 330.55 | 2024-08-30 | 81 | 3 | 11 | Actual |
| 6160 | 200.00 | 2022-09-30 | 81 | 2 | 6 | Budget |
| 29498 | 421.00 | 2024-07-30 | 81 | 3 | 6 | Actual |
| 16443 | 13.53 | 2023-07-01 | 81 | 2 | 12 | Actual |
| 5180 | 200.00 | 2022-08-31 | 81 | 5 | 6 | Budget |
| 751 | 280.00 | 2022-04-30 | 81 | 6 | 6 | Budget |
| 38896 | 710.19 | 2025-03-31 | 81 | 6 | 8 | Actual |
| 31892 | 1071.00 | 2024-09-29 | 81 | 1 | 7 | Actual |
| 4195 | 550.00 | 2022-07-31 | 81 | 1 | 7 | Budget |
| 36736 | 229.49 | 2025-01-29 | 81 | 4 | 11 | Actual |
| 16623 | 275.00 | 2023-07-31 | 81 | 7 | 3 | Actual |
| 2664 | 480.00 | 2022-07-01 | 81 | 6 | 5 | Budget |
| 22455 | 229.49 | 2023-12-29 | 81 | 6 | 11 | Actual |
| 4441 | 458.67 | 2022-07-31 | 81 | 6 | 8 | Actual |
| 6957 | 650.00 | 2022-10-31 | 81 | 1 | 4 | Budget |
| 9338 | 478.00 | 2022-12-29 | 81 | 1 | 5 | Actual |
| 29172 | 635.00 | 2024-07-30 | 81 | 6 | 3 | Actual |
| 17506 | 44.38 | 2023-07-31 | 81 | 6 | 12 | Actual |
| 25461 | 70.97 | 2024-03-30 | 81 | 5 | 11 | Actual |
| 12232 | 284.42 | 2023-02-28 | 81 | 2 | 8 | Actual |
| 24402 | 147.57 | 2024-02-28 | 81 | 4 | 11 | Actual |
Generated 2025-05-30 10:02:19.863 UTC