[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 743 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6363 | 280.00 | 2022-09-30 | 81 | 6 | 6 | Budget |
| 3913 | 177.00 | 2022-07-31 | 81 | 2 | 6 | Actual |
| 21365 | 99.70 | 2023-12-01 | 81 | 2 | 11 | Actual |
| 27894 | 671.44 | 2024-05-30 | 81 | 2 | 13 | Actual |
| 4988 | 280.00 | 2022-08-31 | 81 | 1 | 6 | Budget |
| 9338 | 478.00 | 2022-12-29 | 81 | 1 | 5 | Actual |
| 17155 | 370.79 | 2023-07-31 | 81 | 2 | 8 | Actual |
| 32846 | 97.00 | 2024-10-30 | 81 | 2 | 6 | Actual |
| 19596 | 955.00 | 2023-10-31 | 81 | 1 | 3 | Actual |
| 25023 | 180.00 | 2024-03-30 | 81 | 4 | 6 | Actual |
| 6770 | 380.00 | 2022-10-31 | 81 | 1 | 3 | Budget |
| 7751 | 280.00 | 2022-10-31 | 81 | 2 | 8 | Budget |
| 11106 | 200.00 | 2023-01-29 | 81 | 2 | 8 | Budget |
| 39335 | 594.25 | 2025-03-31 | 81 | 6 | 13 | Actual |
| 11307 | 200.00 | 2023-02-28 | 81 | 6 | 3 | Budget |
| 14261 | 36.93 | 2023-04-30 | 81 | 2 | 11 | Actual |
| 548 | 100.00 | 2022-04-30 | 81 | 2 | 6 | Budget |
| 8827 | 480.00 | 2022-12-01 | 81 | 1 | 8 | Budget |
| 30206 | 443.37 | 2024-07-30 | 81 | 6 | 13 | Actual |
| 8501 | 233.00 | 2022-12-01 | 81 | 4 | 6 | Actual |
| 33402 | 284.81 | 2024-10-30 | 81 | 1 | 12 | Actual |
| 37088 | 1180.00 | 2025-02-28 | 81 | 1 | 3 | Actual |
| 38273 | 608.00 | 2025-03-31 | 81 | 6 | 3 | Actual |
| 36853 | 274.17 | 2025-01-29 | 81 | 1 | 12 | Actual |
| 420 | 480.00 | 2022-04-30 | 81 | 6 | 5 | Budget |
| 9013 | 358.00 | 2022-12-29 | 81 | 1 | 3 | Actual |
| 4008 | 280.00 | 2022-07-31 | 81 | 4 | 6 | Budget |
| 7891 | 380.00 | 2022-12-01 | 81 | 1 | 3 | Budget |
Generated 2025-05-30 08:01:14.485 UTC