[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 611 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13315 | 842.01 | 2023-03-31 | 81 | 1 | 8 | Actual |
| 39009 | 210.34 | 2025-03-31 | 81 | 3 | 11 | Actual |
| 36562 | 608.67 | 2025-01-29 | 81 | 2 | 8 | Actual |
| 3587 | 700.00 | 2022-07-31 | 81 | 1 | 4 | Actual |
| 13957 | 246.00 | 2023-04-30 | 81 | 6 | 6 | Actual |
| 31802 | 180.00 | 2024-09-29 | 81 | 5 | 6 | Actual |
| 12232 | 284.42 | 2023-02-28 | 81 | 2 | 8 | Actual |
| 28289 | 379.00 | 2024-06-30 | 81 | 1 | 6 | Actual |
| 26532 | 27.36 | 2024-04-29 | 81 | 5 | 11 | Actual |
| 6304 | 200.00 | 2022-09-30 | 81 | 5 | 6 | Budget |
| 13817 | 295.00 | 2023-04-30 | 81 | 1 | 6 | Actual |
| 1080 | 280.00 | 2022-04-30 | 81 | 6 | 8 | Budget |
| 891 | 418.00 | 2022-04-30 | 81 | 6 | 7 | Actual |
| 2790 | 100.00 | 2022-07-01 | 81 | 2 | 6 | Budget |
| 33885 | 768.00 | 2024-11-30 | 81 | 6 | 5 | Actual |
| 11811 | 380.00 | 2023-02-28 | 81 | 3 | 6 | Budget |
| 20537 | 13.53 | 2023-10-31 | 81 | 2 | 12 | Actual |
| 644 | 280.00 | 2022-04-30 | 81 | 4 | 6 | Budget |
| 38982 | 210.34 | 2025-03-31 | 81 | 2 | 11 | Actual |
| 37711 | 835.95 | 2025-02-28 | 81 | 2 | 8 | Actual |
| 32761 | 790.00 | 2024-10-30 | 81 | 6 | 5 | Actual |
| 500 | 280.00 | 2022-04-30 | 81 | 1 | 6 | Budget |
| 892 | 380.00 | 2022-04-30 | 81 | 6 | 7 | Budget |
| 3261 | 316.24 | 2022-07-01 | 81 | 2 | 8 | Actual |
| 3071 | 550.00 | 2022-07-01 | 81 | 1 | 7 | Budget |
| 27277 | 282.00 | 2024-05-30 | 81 | 6 | 6 | Actual |
| 5037 | 200.00 | 2022-08-31 | 81 | 2 | 6 | Budget |
| 17563 | 1102.00 | 2023-08-31 | 81 | 1 | 3 | Actual |
| 17127 | 916.25 | 2023-07-31 | 81 | 1 | 8 | Actual |
| 16358 | 128.42 | 2023-07-01 | 81 | 6 | 11 | Actual |
| 11246 | 439.00 | 2023-02-28 | 81 | 1 | 3 | Actual |
Generated 2025-05-30 17:06:51.835 UTC