[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 557 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32605 | 322.00 | 2024-10-29 | 81 | 7 | 3 | Actual |
| 11965 | 275.00 | 2023-02-27 | 81 | 6 | 6 | Actual |
| 4255 | 468.00 | 2022-07-30 | 81 | 6 | 7 | Actual |
| 23346 | 110.34 | 2024-01-28 | 81 | 2 | 11 | Actual |
| 6630 | 385.94 | 2022-09-29 | 81 | 2 | 8 | Actual |
| 33310 | 207.15 | 2024-10-29 | 81 | 4 | 11 | Actual |
| 37123 | 797.00 | 2025-02-27 | 81 | 6 | 3 | Actual |
| 6441 | 715.00 | 2022-09-29 | 81 | 1 | 7 | Actual |
| 14965 | 223.00 | 2023-05-30 | 81 | 6 | 6 | Actual |
| 29020 | 343.36 | 2024-06-29 | 81 | 1 | 13 | Actual |
| 4581 | 200.00 | 2022-08-30 | 81 | 6 | 3 | Budget |
| 14852 | 104.00 | 2023-05-30 | 81 | 2 | 6 | Actual |
| 19281 | 232.68 | 2023-09-29 | 81 | 1 | 11 | Actual |
| 29853 | 510.34 | 2024-07-29 | 81 | 1 | 11 | Actual |
| 2742 | 280.00 | 2022-06-30 | 81 | 1 | 6 | Budget |
| 24201 | 878.37 | 2024-02-27 | 81 | 1 | 8 | Actual |
| 38651 | 208.00 | 2025-03-30 | 81 | 5 | 6 | Actual |
| 13506 | 965.00 | 2023-04-29 | 81 | 1 | 3 | Actual |
| 12233 | 200.00 | 2023-02-27 | 81 | 2 | 8 | Budget |
| 2664 | 480.00 | 2022-06-30 | 81 | 6 | 5 | Budget |
| 8216 | 520.00 | 2022-11-30 | 81 | 1 | 5 | Actual |
| 27867 | 224.06 | 2024-05-29 | 81 | 1 | 13 | Actual |
| 36384 | 286.00 | 2025-01-28 | 81 | 6 | 6 | Actual |
| 37088 | 1180.00 | 2025-02-27 | 81 | 1 | 3 | Actual |
| 34460 | 101.82 | 2024-11-29 | 81 | 5 | 11 | Actual |
| 21011 | 223.00 | 2023-11-30 | 81 | 4 | 6 | Actual |
| 11906 | 200.00 | 2023-02-27 | 81 | 5 | 6 | Budget |
| 19981 | 195.00 | 2023-10-30 | 81 | 4 | 6 | Actual |
| 6363 | 280.00 | 2022-09-29 | 81 | 6 | 6 | Budget |
| 3538 | 100.00 | 2022-07-30 | 81 | 7 | 3 | Budget |
| 11385 | 100.00 | 2023-02-27 | 81 | 7 | 3 | Budget |
Generated 2025-05-29 19:43:48.820 UTC