[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 545 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5378 | 386.00 | 2022-08-31 | 81 | 6 | 7 | Actual |
| 34050 | 182.00 | 2024-11-30 | 81 | 5 | 6 | Actual |
| 7891 | 380.00 | 2022-12-01 | 81 | 1 | 3 | Budget |
| 23226 | 417.76 | 2024-01-29 | 81 | 2 | 8 | Actual |
| 34460 | 101.82 | 2024-11-30 | 81 | 5 | 11 | Actual |
| 3398 | 380.00 | 2022-07-31 | 81 | 1 | 3 | Budget |
| 29080 | 443.37 | 2024-06-30 | 81 | 6 | 13 | Actual |
| 14521 | 864.00 | 2023-05-31 | 81 | 1 | 3 | Actual |
| 38896 | 710.19 | 2025-03-31 | 81 | 6 | 8 | Actual |
| 4195 | 550.00 | 2022-07-31 | 81 | 1 | 7 | Budget |
| 29470 | 105.00 | 2024-07-30 | 81 | 2 | 6 | Actual |
| 11307 | 200.00 | 2023-02-28 | 81 | 6 | 3 | Budget |
| 6771 | 435.00 | 2022-10-31 | 81 | 1 | 3 | Actual |
| 11762 | 100.00 | 2023-02-28 | 81 | 2 | 6 | Budget |
| 18872 | 221.00 | 2023-09-30 | 81 | 1 | 6 | Actual |
| 19981 | 195.00 | 2023-10-31 | 81 | 4 | 6 | Actual |
| 25174 | 614.00 | 2024-03-30 | 81 | 6 | 7 | Actual |
| 6582 | 480.00 | 2022-09-30 | 81 | 1 | 8 | Budget |
| 7563 | 715.00 | 2022-10-31 | 81 | 1 | 7 | Actual |
| 15499 | 1112.00 | 2023-07-01 | 81 | 1 | 3 | Actual |
| 2283 | 383.00 | 2022-07-01 | 81 | 1 | 3 | Actual |
| 3649 | 480.00 | 2022-07-31 | 81 | 6 | 4 | Budget |
| 29908 | 317.79 | 2024-07-30 | 81 | 3 | 11 | Actual |
| 23318 | 177.36 | 2024-01-29 | 81 | 1 | 11 | Actual |
| 9572 | 401.00 | 2022-12-29 | 81 | 3 | 6 | Actual |
| 171 | 89.00 | 2022-04-30 | 81 | 7 | 3 | Actual |
| 8875 | 385.94 | 2022-12-01 | 81 | 2 | 8 | Actual |
| 22249 | 443.51 | 2023-12-29 | 81 | 2 | 8 | Actual |
| 16864 | 79.00 | 2023-07-31 | 81 | 2 | 6 | Actual |
| 23762 | 456.00 | 2024-02-28 | 81 | 6 | 4 | Actual |
| 18510 | 44.38 | 2023-08-31 | 81 | 6 | 12 | Actual |
| 16623 | 275.00 | 2023-07-31 | 81 | 7 | 3 | Actual |
Generated 2025-05-30 17:12:07.750 UTC