[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 722 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4658 | 100.00 | 2022-08-31 | 81 | 7 | 3 | Budget |
| 2468 | 650.00 | 2022-07-01 | 81 | 1 | 4 | Budget |
| 32900 | 265.00 | 2024-10-30 | 81 | 4 | 6 | Actual |
| 15619 | 527.00 | 2023-07-01 | 81 | 1 | 4 | Actual |
| 6034 | 480.00 | 2022-09-30 | 81 | 6 | 5 | Budget |
| 33943 | 375.00 | 2024-11-30 | 81 | 1 | 6 | Actual |
| 36654 | 561.41 | 2025-01-29 | 81 | 1 | 11 | Actual |
| 6161 | 157.00 | 2022-09-30 | 81 | 2 | 6 | Actual |
| 4441 | 458.67 | 2022-07-31 | 81 | 6 | 8 | Actual |
| 8278 | 414.00 | 2022-12-01 | 81 | 6 | 5 | Actual |
| 23048 | 263.00 | 2024-01-29 | 81 | 6 | 6 | Actual |
| 25260 | 502.61 | 2024-03-30 | 81 | 2 | 8 | Actual |
| 38954 | 461.41 | 2025-03-31 | 81 | 1 | 11 | Actual |
| 90 | 278.00 | 2022-04-30 | 81 | 6 | 3 | Actual |
| 2887 | 276.00 | 2022-07-01 | 81 | 4 | 6 | Actual |
| 15409 | 22.04 | 2023-05-31 | 81 | 1 | 12 | Actual |
| 6691 | 414.73 | 2022-09-30 | 81 | 6 | 8 | Actual |
| 5505 | 463.21 | 2022-08-31 | 81 | 2 | 8 | Actual |
| 31424 | 635.00 | 2024-09-29 | 81 | 6 | 3 | Actual |
| 31061 | 273.10 | 2024-08-30 | 81 | 4 | 11 | Actual |
| 4008 | 280.00 | 2022-07-31 | 81 | 4 | 6 | Budget |
| 24942 | 223.00 | 2024-03-30 | 81 | 1 | 6 | Actual |
| 1079 | 370.79 | 2022-04-30 | 81 | 6 | 8 | Actual |
| 10782 | 186.00 | 2023-01-29 | 81 | 5 | 6 | Actual |
| 33998 | 412.00 | 2024-11-30 | 81 | 3 | 6 | Actual |
| 9618 | 200.00 | 2022-12-29 | 81 | 4 | 6 | Budget |
| 35850 | 469.68 | 2024-12-29 | 81 | 2 | 13 | Actual |
| 10511 | 427.00 | 2023-01-29 | 81 | 6 | 5 | Actual |
| 28231 | 737.00 | 2024-06-30 | 81 | 6 | 5 | Actual |
| 5971 | 561.00 | 2022-09-30 | 81 | 1 | 5 | Actual |
| 10129 | 380.00 | 2023-01-29 | 81 | 1 | 3 | Budget |
Generated 2025-05-30 13:05:27.861 UTC