[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 514 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39097 | 403.96 | 2025-03-30 | 81 | 6 | 11 | Actual |
| 26717 | 217.05 | 2024-04-28 | 81 | 1 | 13 | Actual |
| 37394 | 336.00 | 2025-02-27 | 81 | 1 | 6 | Actual |
| 22422 | 147.57 | 2023-12-28 | 81 | 4 | 11 | Actual |
| 28808 | 59.27 | 2024-06-29 | 81 | 5 | 11 | Actual |
| 12842 | 280.00 | 2023-03-30 | 81 | 1 | 6 | Budget |
| 9618 | 200.00 | 2022-12-28 | 81 | 4 | 6 | Budget |
| 33943 | 375.00 | 2024-11-29 | 81 | 1 | 6 | Actual |
| 17302 | 101.82 | 2023-07-30 | 81 | 3 | 11 | Actual |
| 17775 | 399.00 | 2023-08-30 | 81 | 1 | 5 | Actual |
| 14767 | 359.00 | 2023-05-30 | 81 | 6 | 5 | Actual |
| 11106 | 200.00 | 2023-01-28 | 81 | 2 | 8 | Budget |
| 34024 | 260.00 | 2024-11-29 | 81 | 4 | 6 | Actual |
| 18218 | 592.00 | 2023-08-30 | 81 | 6 | 8 | Actual |
| 91 | 280.00 | 2022-04-29 | 81 | 6 | 3 | Budget |
| 23762 | 456.00 | 2024-02-27 | 81 | 6 | 4 | Actual |
| 32186 | 294.38 | 2024-09-28 | 81 | 4 | 11 | Actual |
| 21719 | 124.00 | 2023-12-28 | 81 | 7 | 3 | Actual |
| 10375 | 480.00 | 2023-01-28 | 81 | 6 | 4 | Budget |
| 37831 | 97.57 | 2025-02-27 | 81 | 2 | 11 | Actual |
| 2468 | 650.00 | 2022-06-30 | 81 | 1 | 4 | Budget |
| 1722 | 410.00 | 2022-05-30 | 81 | 3 | 6 | Actual |
| 12105 | 409.00 | 2023-02-27 | 81 | 6 | 7 | Actual |
| 8547 | 200.00 | 2022-11-30 | 81 | 5 | 6 | Budget |
| 33256 | 203.95 | 2024-10-29 | 81 | 2 | 11 | Actual |
| 23140 | 702.00 | 2024-01-28 | 81 | 6 | 7 | Actual |
| 3072 | 689.00 | 2022-06-30 | 81 | 1 | 7 | Actual |
| 1161 | 386.00 | 2022-05-30 | 81 | 1 | 3 | Actual |
| 3912 | 200.00 | 2022-07-30 | 81 | 2 | 6 | Budget |
| 5644 | 380.00 | 2022-09-29 | 81 | 1 | 3 | Budget |
| 29385 | 691.00 | 2024-07-29 | 81 | 6 | 5 | Actual |
Generated 2025-05-29 05:16:22.246 UTC