[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 628 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17598 | 686.00 | 2023-08-31 | 81 | 6 | 3 | Actual |
| 26451 | 116.72 | 2024-04-29 | 81 | 2 | 11 | Actual |
| 10980 | 480.00 | 2023-01-29 | 81 | 6 | 7 | Budget |
| 11905 | 127.00 | 2023-02-28 | 81 | 5 | 6 | Actual |
| 4255 | 468.00 | 2022-07-31 | 81 | 6 | 7 | Actual |
| 16686 | 361.00 | 2023-07-31 | 81 | 6 | 4 | Actual |
| 28196 | 752.00 | 2024-06-30 | 81 | 1 | 5 | Actual |
| 24375 | 102.89 | 2024-02-28 | 81 | 3 | 11 | Actual |
| 38625 | 221.00 | 2025-03-31 | 81 | 4 | 6 | Actual |
| 4658 | 100.00 | 2022-08-31 | 81 | 7 | 3 | Budget |
| 4441 | 458.67 | 2022-07-31 | 81 | 6 | 8 | Actual |
| 25579 | 15.65 | 2024-03-30 | 81 | 2 | 12 | Actual |
| 25913 | 644.00 | 2024-04-29 | 81 | 1 | 5 | Actual |
| 30569 | 344.00 | 2024-08-30 | 81 | 1 | 6 | Actual |
| 7283 | 176.00 | 2022-10-31 | 81 | 2 | 6 | Actual |
| 30766 | 994.00 | 2024-08-30 | 81 | 1 | 7 | Actual |
| 8277 | 380.00 | 2022-12-01 | 81 | 6 | 5 | Budget |
| 36763 | 117.78 | 2025-01-29 | 81 | 5 | 11 | Actual |
| 20872 | 502.00 | 2023-12-01 | 81 | 6 | 5 | Actual |
| 6441 | 715.00 | 2022-09-30 | 81 | 1 | 7 | Actual |
| 1769 | 283.00 | 2022-05-31 | 81 | 4 | 6 | Actual |
| 5456 | 948.07 | 2022-08-31 | 81 | 1 | 8 | Actual |
| 29257 | 1111.00 | 2024-07-30 | 81 | 1 | 4 | Actual |
| 24143 | 549.00 | 2024-02-28 | 81 | 6 | 7 | Actual |
| 1296 | 90.00 | 2022-05-31 | 81 | 7 | 3 | Budget |
| 22368 | 101.82 | 2023-12-29 | 81 | 2 | 11 | Actual |
| 35613 | 52.89 | 2024-12-29 | 81 | 5 | 11 | Actual |
| 692 | 162.00 | 2022-04-30 | 81 | 5 | 6 | Actual |
| 9259 | 480.00 | 2022-12-29 | 81 | 6 | 4 | Budget |
| 21873 | 366.00 | 2023-12-29 | 81 | 6 | 5 | Actual |
| 36441 | 1149.00 | 2025-01-29 | 81 | 1 | 7 | Actual |
Generated 2025-05-30 06:52:29.303 UTC