[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 683 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10315 | 650.00 | 2023-01-29 | 81 | 1 | 4 | Actual |
| 1815 | 200.00 | 2022-05-31 | 81 | 5 | 6 | Budget |
| 21538 | 27.36 | 2023-12-01 | 81 | 1 | 12 | Actual |
| 4989 | 316.00 | 2022-08-31 | 81 | 1 | 6 | Actual |
| 20190 | 946.55 | 2023-10-31 | 81 | 1 | 8 | Actual |
| 11385 | 100.00 | 2023-02-28 | 81 | 7 | 3 | Budget |
| 7750 | 316.24 | 2022-10-31 | 81 | 2 | 8 | Actual |
| 30979 | 442.26 | 2024-08-30 | 81 | 1 | 11 | Actual |
| 27334 | 994.00 | 2024-05-30 | 81 | 1 | 7 | Actual |
| 8405 | 200.00 | 2022-12-01 | 81 | 2 | 6 | Budget |
| 11906 | 200.00 | 2023-02-28 | 81 | 5 | 6 | Budget |
| 5565 | 398.06 | 2022-08-31 | 81 | 6 | 8 | Actual |
| 29908 | 317.79 | 2024-07-30 | 81 | 3 | 11 | Actual |
| 1218 | 281.00 | 2022-05-31 | 81 | 6 | 3 | Actual |
| 2283 | 383.00 | 2022-07-01 | 81 | 1 | 3 | Actual |
| 7563 | 715.00 | 2022-10-31 | 81 | 1 | 7 | Actual |
| 19390 | 76.29 | 2023-09-30 | 81 | 5 | 11 | Actual |
| 28104 | 1346.00 | 2024-06-30 | 81 | 1 | 4 | Actual |
| 33310 | 207.15 | 2024-10-30 | 81 | 4 | 11 | Actual |
| 16686 | 361.00 | 2023-07-31 | 81 | 6 | 4 | Actual |
| 7017 | 459.00 | 2022-10-31 | 81 | 6 | 4 | Actual |
| 11714 | 280.00 | 2023-02-28 | 81 | 1 | 6 | Budget |
| 20418 | 77.36 | 2023-10-31 | 81 | 5 | 11 | Actual |
| 27690 | 343.32 | 2024-05-30 | 81 | 6 | 11 | Actual |
| 5645 | 329.00 | 2022-09-30 | 81 | 1 | 3 | Actual |
| 9259 | 480.00 | 2022-12-29 | 81 | 6 | 4 | Budget |
| 12843 | 317.00 | 2023-03-31 | 81 | 1 | 6 | Actual |
| 3320 | 280.00 | 2022-07-01 | 81 | 6 | 8 | Budget |
| 22758 | 354.00 | 2024-01-29 | 81 | 6 | 4 | Actual |
| 14640 | 577.00 | 2023-05-31 | 81 | 1 | 4 | Actual |
| 37501 | 202.00 | 2025-02-28 | 81 | 5 | 6 | Actual |
| 645 | 243.00 | 2022-04-30 | 81 | 4 | 6 | Actual |
Generated 2025-05-30 09:39:07.302 UTC