[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 531 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35121 | 126.00 | 2024-12-30 | 81 | 2 | 6 | Actual |
| 30569 | 344.00 | 2024-08-31 | 81 | 1 | 6 | Actual |
| 8933 | 296.54 | 2022-12-02 | 81 | 6 | 8 | Actual |
| 27894 | 671.44 | 2024-05-31 | 81 | 2 | 13 | Actual |
| 2605 | 550.00 | 2022-07-02 | 81 | 1 | 5 | Budget |
| 32186 | 294.38 | 2024-09-30 | 81 | 4 | 11 | Actual |
| 10781 | 200.00 | 2023-01-30 | 81 | 5 | 6 | Budget |
| 16944 | 131.00 | 2023-08-01 | 81 | 5 | 6 | Actual |
| 23318 | 177.36 | 2024-01-30 | 81 | 1 | 11 | Actual |
| 12373 | 380.00 | 2023-04-01 | 81 | 1 | 3 | Budget |
| 34580 | 126.29 | 2024-12-01 | 81 | 2 | 12 | Actual |
| 35175 | 225.00 | 2024-12-30 | 81 | 4 | 6 | Actual |
| 18007 | 249.00 | 2023-09-01 | 81 | 6 | 6 | Actual |
| 18659 | 132.00 | 2023-10-01 | 81 | 7 | 3 | Actual |
| 10512 | 380.00 | 2023-01-30 | 81 | 6 | 5 | Budget |
| 21873 | 366.00 | 2023-12-30 | 81 | 6 | 5 | Actual |
| 5037 | 200.00 | 2022-09-01 | 81 | 2 | 6 | Budget |
| 25232 | 1051.10 | 2024-03-31 | 81 | 1 | 8 | Actual |
| 33256 | 203.95 | 2024-10-31 | 81 | 2 | 11 | Actual |
| 4335 | 642.00 | 2022-08-01 | 81 | 1 | 8 | Actual |
| 35384 | 1305.65 | 2024-12-30 | 81 | 1 | 8 | Actual |
| 9801 | 637.00 | 2022-12-30 | 81 | 1 | 7 | Actual |
| 37421 | 115.00 | 2025-03-01 | 81 | 2 | 6 | Actual |
| 4847 | 480.00 | 2022-09-01 | 81 | 1 | 5 | Budget |
| 6631 | 280.00 | 2022-10-01 | 81 | 2 | 8 | Budget |
| 34823 | 648.00 | 2024-12-30 | 81 | 6 | 3 | Actual |
| 12435 | 200.00 | 2023-04-01 | 81 | 6 | 3 | Budget |
| 1297 | 61.00 | 2022-06-01 | 81 | 7 | 3 | Actual |
| 26777 | 457.40 | 2024-04-30 | 81 | 6 | 13 | Actual |
| 12293 | 280.00 | 2023-03-01 | 81 | 6 | 8 | Budget |
| 15057 | 643.00 | 2023-06-01 | 81 | 6 | 7 | Actual |
| 8405 | 200.00 | 2022-12-02 | 81 | 2 | 6 | Budget |
Generated 2025-05-31 20:59:14.840 UTC