[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 712 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37625 | 834.00 | 2025-02-28 | 81 | 6 | 7 | Actual |
| 18659 | 132.00 | 2023-09-30 | 81 | 7 | 3 | Actual |
| 2606 | 551.00 | 2022-07-01 | 81 | 1 | 5 | Actual |
| 1296 | 90.00 | 2022-05-31 | 81 | 7 | 3 | Budget |
| 12184 | 725.34 | 2023-02-28 | 81 | 1 | 8 | Actual |
| 21037 | 164.00 | 2023-12-01 | 81 | 5 | 6 | Actual |
| 23015 | 180.00 | 2024-01-29 | 81 | 5 | 6 | Actual |
| 27867 | 224.06 | 2024-05-30 | 81 | 1 | 13 | Actual |
| 11574 | 556.00 | 2023-02-28 | 81 | 1 | 5 | Actual |
| 33136 | 620.79 | 2024-10-30 | 81 | 2 | 8 | Actual |
| 8077 | 741.00 | 2022-12-01 | 81 | 1 | 4 | Actual |
| 17034 | 709.00 | 2023-07-31 | 81 | 1 | 7 | Actual |
| 24375 | 102.89 | 2024-02-28 | 81 | 3 | 11 | Actual |
| 219 | 650.00 | 2022-04-30 | 81 | 1 | 4 | Actual |
| 32213 | 105.02 | 2024-09-29 | 81 | 5 | 11 | Actual |
| 37945 | 359.28 | 2025-02-28 | 81 | 6 | 11 | Actual |
| 25407 | 96.51 | 2024-03-30 | 81 | 3 | 11 | Actual |
| 15290 | 97.57 | 2023-05-31 | 81 | 3 | 11 | Actual |
| 25139 | 842.00 | 2024-03-30 | 81 | 1 | 7 | Actual |
| 31181 | 130.55 | 2024-08-30 | 81 | 2 | 12 | Actual |
| 3320 | 280.00 | 2022-07-01 | 81 | 6 | 8 | Budget |
| 37394 | 336.00 | 2025-02-28 | 81 | 1 | 6 | Actual |
| 21419 | 146.51 | 2023-12-01 | 81 | 4 | 11 | Actual |
| 36853 | 274.17 | 2025-01-29 | 81 | 1 | 12 | Actual |
| 7623 | 535.00 | 2022-10-31 | 81 | 6 | 7 | Actual |
| 892 | 380.00 | 2022-04-30 | 81 | 6 | 7 | Budget |
| 35823 | 229.33 | 2024-12-29 | 81 | 1 | 13 | Actual |
| 11307 | 200.00 | 2023-02-28 | 81 | 6 | 3 | Budget |
| 1218 | 281.00 | 2022-05-31 | 81 | 6 | 3 | Actual |
| 2095 | 749.58 | 2022-05-31 | 81 | 1 | 8 | Actual |
| 38776 | 722.00 | 2025-03-31 | 81 | 6 | 7 | Actual |
| 22368 | 101.82 | 2023-12-29 | 81 | 2 | 11 | Actual |
Generated 2025-05-30 05:52:57.788 UTC