[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 710 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10188 | 243.00 | 2023-01-29 | 81 | 6 | 3 | Actual |
| 33793 | 717.00 | 2024-11-30 | 81 | 6 | 4 | Actual |
| 12939 | 384.00 | 2023-03-31 | 81 | 3 | 6 | Actual |
| 3260 | 280.00 | 2022-07-01 | 81 | 2 | 8 | Budget |
| 17390 | 218.85 | 2023-07-31 | 81 | 6 | 11 | Actual |
| 14406 | 23.10 | 2023-04-30 | 81 | 1 | 12 | Actual |
| 28019 | 703.00 | 2024-06-30 | 81 | 6 | 3 | Actual |
| 36351 | 198.00 | 2025-01-29 | 81 | 5 | 6 | Actual |
| 28104 | 1346.00 | 2024-06-30 | 81 | 1 | 4 | Actual |
| 33998 | 412.00 | 2024-11-30 | 81 | 3 | 6 | Actual |
| 32726 | 827.00 | 2024-10-30 | 81 | 1 | 5 | Actual |
| 25948 | 558.00 | 2024-04-29 | 81 | 6 | 5 | Actual |
| 37208 | 1275.00 | 2025-02-28 | 81 | 1 | 4 | Actual |
| 11385 | 100.00 | 2023-02-28 | 81 | 7 | 3 | Budget |
| 5133 | 280.00 | 2022-08-31 | 81 | 4 | 6 | Budget |
| 17975 | 104.00 | 2023-08-31 | 81 | 5 | 6 | Actual |
| 15351 | 214.59 | 2023-05-31 | 81 | 6 | 11 | Actual |
| 13662 | 431.00 | 2023-04-30 | 81 | 6 | 4 | Actual |
| 4117 | 280.00 | 2022-07-31 | 81 | 6 | 6 | Budget |
| 9723 | 280.00 | 2022-12-29 | 81 | 6 | 6 | Budget |
| 7096 | 436.00 | 2022-10-31 | 81 | 1 | 5 | Actual |
| 23105 | 643.00 | 2024-01-29 | 81 | 1 | 7 | Actual |
| 18872 | 221.00 | 2023-09-30 | 81 | 1 | 6 | Actual |
| 19508 | 14.59 | 2023-09-30 | 81 | 2 | 12 | Actual |
| 21628 | 891.00 | 2023-12-29 | 81 | 1 | 3 | Actual |
| 15290 | 97.57 | 2023-05-31 | 81 | 3 | 11 | Actual |
| 24201 | 878.37 | 2024-02-28 | 81 | 1 | 8 | Actual |
| 8827 | 480.00 | 2022-12-01 | 81 | 1 | 8 | Budget |
| 548 | 100.00 | 2022-04-30 | 81 | 2 | 6 | Budget |
| 22850 | 395.00 | 2024-01-29 | 81 | 6 | 5 | Actual |
| 23968 | 321.00 | 2024-02-28 | 81 | 3 | 6 | Actual |
| 7331 | 401.00 | 2022-10-31 | 81 | 3 | 6 | Actual |
Generated 2025-05-30 09:13:15.557 UTC