[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 736 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19481 | 13.53 | 2023-09-30 | 81 | 1 | 12 | Actual |
| 27809 | 581.62 | 2024-05-30 | 81 | 6 | 12 | Actual |
| 20957 | 85.00 | 2023-12-01 | 81 | 2 | 6 | Actual |
| 26659 | 42.25 | 2024-04-29 | 81 | 6 | 12 | Actual |
| 6504 | 380.00 | 2022-09-30 | 81 | 6 | 7 | Budget |
| 2993 | 280.00 | 2022-07-01 | 81 | 6 | 6 | Budget |
| 14406 | 23.10 | 2023-04-30 | 81 | 1 | 12 | Actual |
| 38571 | 162.00 | 2025-03-31 | 81 | 2 | 6 | Actual |
| 15263 | 35.87 | 2023-05-31 | 81 | 2 | 11 | Actual |
| 27489 | 592.00 | 2024-05-30 | 81 | 6 | 8 | Actual |
| 691 | 200.00 | 2022-04-30 | 81 | 5 | 6 | Budget |
| 36881 | 67.78 | 2025-01-29 | 81 | 2 | 12 | Actual |
| 8547 | 200.00 | 2022-12-01 | 81 | 5 | 6 | Budget |
| 13033 | 200.00 | 2023-03-31 | 81 | 5 | 6 | Budget |
| 9618 | 200.00 | 2022-12-29 | 81 | 4 | 6 | Budget |
| 17868 | 315.00 | 2023-08-31 | 81 | 1 | 6 | Actual |
| 5893 | 382.00 | 2022-09-30 | 81 | 6 | 4 | Actual |
| 6363 | 280.00 | 2022-09-30 | 81 | 6 | 6 | Budget |
| 21480 | 143.31 | 2023-12-01 | 81 | 6 | 11 | Actual |
| 14288 | 142.25 | 2023-04-30 | 81 | 3 | 11 | Actual |
| 1483 | 550.00 | 2022-05-31 | 81 | 1 | 5 | Budget |
| 23226 | 417.76 | 2024-01-29 | 81 | 2 | 8 | Actual |
| 28962 | 450.77 | 2024-06-30 | 81 | 6 | 12 | Actual |
| 13898 | 205.00 | 2023-04-30 | 81 | 4 | 6 | Actual |
| 15499 | 1112.00 | 2023-07-01 | 81 | 1 | 3 | Actual |
| 26532 | 27.36 | 2024-04-29 | 81 | 5 | 11 | Actual |
| 35732 | 150.76 | 2024-12-29 | 81 | 2 | 12 | Actual |
| 5566 | 280.00 | 2022-08-31 | 81 | 6 | 8 | Budget |
| 2283 | 383.00 | 2022-07-01 | 81 | 1 | 3 | Actual |
| 36795 | 294.38 | 2025-01-29 | 81 | 6 | 11 | Actual |
| 9522 | 139.00 | 2022-12-29 | 81 | 2 | 6 | Actual |
| 21571 | 37.99 | 2023-12-01 | 81 | 6 | 12 | Actual |
Generated 2025-05-30 17:21:29.090 UTC