[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 647 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20660 | 614.00 | 2023-12-01 | 81 | 6 | 3 | Actual |
| 37885 | 336.94 | 2025-02-28 | 81 | 4 | 11 | Actual |
| 16243 | 32.67 | 2023-07-01 | 81 | 2 | 11 | Actual |
| 10591 | 280.00 | 2023-01-29 | 81 | 1 | 6 | Budget |
| 18185 | 385.94 | 2023-08-31 | 81 | 2 | 8 | Actual |
| 38896 | 710.19 | 2025-03-31 | 81 | 6 | 8 | Actual |
| 38954 | 461.41 | 2025-03-31 | 81 | 1 | 11 | Actual |
| 16864 | 79.00 | 2023-07-31 | 81 | 2 | 6 | Actual |
| 17329 | 149.70 | 2023-07-31 | 81 | 4 | 11 | Actual |
| 12561 | 672.00 | 2023-03-31 | 81 | 1 | 4 | Actual |
| 1815 | 200.00 | 2022-05-31 | 81 | 5 | 6 | Budget |
| 14315 | 101.82 | 2023-04-30 | 81 | 4 | 11 | Actual |
| 27244 | 144.00 | 2024-05-30 | 81 | 5 | 6 | Actual |
| 14288 | 142.25 | 2023-04-30 | 81 | 3 | 11 | Actual |
| 34351 | 588.00 | 2024-11-30 | 81 | 1 | 11 | Actual |
| 23642 | 538.00 | 2024-02-28 | 81 | 6 | 3 | Actual |
| 26115 | 130.00 | 2024-04-29 | 81 | 5 | 6 | Actual |
| 33170 | 749.58 | 2024-10-30 | 81 | 6 | 8 | Actual |
| 36972 | 460.91 | 2025-01-29 | 81 | 1 | 13 | Actual |
| 29020 | 343.36 | 2024-06-30 | 81 | 1 | 13 | Actual |
| 27218 | 291.00 | 2024-05-30 | 81 | 4 | 6 | Actual |
| 33885 | 768.00 | 2024-11-30 | 81 | 6 | 5 | Actual |
| 38486 | 806.00 | 2025-03-31 | 81 | 6 | 5 | Actual |
| 35094 | 299.00 | 2024-12-29 | 81 | 1 | 6 | Actual |
| 21159 | 509.00 | 2023-12-01 | 81 | 6 | 7 | Actual |
| 3864 | 280.00 | 2022-07-31 | 81 | 1 | 6 | Budget |
| 26035 | 60.00 | 2024-04-29 | 81 | 2 | 6 | Actual |
| 832 | 532.00 | 2022-04-30 | 81 | 1 | 7 | Actual |
| 13924 | 152.00 | 2023-04-30 | 81 | 5 | 6 | Actual |
| 831 | 550.00 | 2022-04-30 | 81 | 1 | 7 | Budget |
| 8607 | 280.00 | 2022-12-01 | 81 | 6 | 6 | Budget |
Generated 2025-05-30 08:14:51.810 UTC