[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 640 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28196 | 752.00 | 2024-07-01 | 81 | 1 | 5 | Actual |
| 27164 | 138.00 | 2024-05-31 | 81 | 2 | 6 | Actual |
| 1722 | 410.00 | 2022-06-01 | 81 | 3 | 6 | Actual |
| 24637 | 1023.00 | 2024-03-31 | 81 | 1 | 3 | Actual |
| 10639 | 130.00 | 2023-01-30 | 81 | 2 | 6 | Actual |
| 20957 | 85.00 | 2023-12-02 | 81 | 2 | 6 | Actual |
| 14640 | 577.00 | 2023-06-01 | 81 | 1 | 4 | Actual |
| 11059 | 480.00 | 2023-01-30 | 81 | 1 | 8 | Budget |
| 14464 | 39.06 | 2023-05-01 | 81 | 6 | 12 | Actual |
| 18157 | 842.01 | 2023-09-01 | 81 | 1 | 8 | Actual |
| 11905 | 127.00 | 2023-03-01 | 81 | 5 | 6 | Actual |
| 19687 | 265.00 | 2023-11-01 | 81 | 7 | 3 | Actual |
| 9013 | 358.00 | 2022-12-30 | 81 | 1 | 3 | Actual |
| 4706 | 650.00 | 2022-09-01 | 81 | 1 | 4 | Budget |
| 32874 | 376.00 | 2024-10-31 | 81 | 3 | 6 | Actual |
| 35036 | 585.00 | 2024-12-30 | 81 | 6 | 5 | Actual |
| 501 | 361.00 | 2022-05-01 | 81 | 1 | 6 | Actual |
| 13173 | 499.00 | 2023-04-01 | 81 | 1 | 7 | Actual |
| 31926 | 850.00 | 2024-09-30 | 81 | 6 | 7 | Actual |
| 30650 | 209.00 | 2024-08-31 | 81 | 4 | 6 | Actual |
| 20418 | 77.36 | 2023-11-01 | 81 | 5 | 11 | Actual |
| 33522 | 369.68 | 2024-10-31 | 81 | 1 | 13 | Actual |
| 6303 | 152.00 | 2022-10-01 | 81 | 5 | 6 | Actual |
| 9988 | 537.45 | 2022-12-30 | 81 | 2 | 8 | Actual |
| 4117 | 280.00 | 2022-08-01 | 81 | 6 | 6 | Budget |
| 20337 | 68.85 | 2023-11-01 | 81 | 2 | 11 | Actual |
| 2742 | 280.00 | 2022-07-02 | 81 | 1 | 6 | Budget |
| 24143 | 549.00 | 2024-02-29 | 81 | 6 | 7 | Actual |
| 17302 | 101.82 | 2023-08-01 | 81 | 3 | 11 | Actual |
| 31389 | 1115.00 | 2024-09-30 | 81 | 1 | 3 | Actual |
| 24729 | 123.00 | 2024-03-31 | 81 | 7 | 3 | Actual |
Generated 2025-06-01 01:58:25.588 UTC