[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 711 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3134 | 380.00 | 2022-07-01 | 81 | 6 | 7 | Budget |
| 34823 | 648.00 | 2024-12-29 | 81 | 6 | 3 | Actual |
| 3587 | 700.00 | 2022-07-31 | 81 | 1 | 4 | Actual |
| 11494 | 494.00 | 2023-02-28 | 81 | 6 | 4 | Actual |
| 12763 | 370.00 | 2023-03-31 | 81 | 6 | 5 | Actual |
| 7378 | 200.00 | 2022-10-31 | 81 | 4 | 6 | Budget |
| 19842 | 386.00 | 2023-10-31 | 81 | 6 | 5 | Actual |
| 8826 | 669.28 | 2022-12-01 | 81 | 1 | 8 | Actual |
| 16531 | 1004.00 | 2023-07-31 | 81 | 1 | 3 | Actual |
| 5707 | 200.00 | 2022-09-30 | 81 | 6 | 3 | Budget |
| 9572 | 401.00 | 2022-12-29 | 81 | 3 | 6 | Actual |
| 6630 | 385.94 | 2022-09-30 | 81 | 2 | 8 | Actual |
| 22546 | 46.50 | 2023-12-29 | 81 | 6 | 12 | Actual |
| 26744 | 622.32 | 2024-04-29 | 81 | 2 | 13 | Actual |
| 17302 | 101.82 | 2023-07-31 | 81 | 3 | 11 | Actual |
| 28429 | 300.00 | 2024-06-30 | 81 | 6 | 6 | Actual |
| 2203 | 434.42 | 2022-05-31 | 81 | 6 | 8 | Actual |
| 24997 | 327.00 | 2024-03-30 | 81 | 3 | 6 | Actual |
| 3786 | 480.00 | 2022-07-31 | 81 | 6 | 5 | Budget |
| 31273 | 239.85 | 2024-08-30 | 81 | 1 | 13 | Actual |
| 37945 | 359.28 | 2025-02-28 | 81 | 6 | 11 | Actual |
| 34672 | 446.87 | 2024-11-30 | 81 | 1 | 13 | Actual |
| 29443 | 319.00 | 2024-07-30 | 81 | 1 | 6 | Actual |
| 12560 | 650.00 | 2023-03-31 | 81 | 1 | 4 | Budget |
| 21538 | 27.36 | 2023-12-01 | 81 | 1 | 12 | Actual |
| 33256 | 203.95 | 2024-10-30 | 81 | 2 | 11 | Actual |
| 10638 | 100.00 | 2023-01-29 | 81 | 2 | 6 | Budget |
| 10267 | 100.00 | 2023-01-29 | 81 | 7 | 3 | Budget |
Generated 2025-05-30 14:14:26.875 UTC