[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 882 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25139 | 842.00 | 2024-03-30 | 81 | 1 | 7 | Actual |
| 22282 | 434.42 | 2023-12-29 | 81 | 6 | 8 | Actual |
| 10688 | 391.00 | 2023-01-29 | 81 | 3 | 6 | Actual |
| 36795 | 294.38 | 2025-01-29 | 81 | 6 | 11 | Actual |
| 6691 | 414.73 | 2022-09-30 | 81 | 6 | 8 | Actual |
| 5505 | 463.21 | 2022-08-31 | 81 | 2 | 8 | Actual |
| 831 | 550.00 | 2022-04-30 | 81 | 1 | 7 | Budget |
| 18814 | 512.00 | 2023-09-30 | 81 | 6 | 5 | Actual |
| 2743 | 304.00 | 2022-07-01 | 81 | 1 | 6 | Actual |
| 6831 | 281.00 | 2022-10-31 | 81 | 6 | 3 | Actual |
| 18218 | 592.00 | 2023-08-31 | 81 | 6 | 8 | Actual |
| 20040 | 221.00 | 2023-10-31 | 81 | 6 | 6 | Actual |
| 28754 | 253.96 | 2024-06-30 | 81 | 3 | 11 | Actual |
| 25611 | 27.36 | 2024-03-30 | 81 | 6 | 12 | Actual |
| 3213 | 835.95 | 2022-07-01 | 81 | 1 | 8 | Actual |
| 6112 | 302.00 | 2022-09-30 | 81 | 1 | 6 | Actual |
| 4195 | 550.00 | 2022-07-31 | 81 | 1 | 7 | Budget |
| 9571 | 380.00 | 2022-12-29 | 81 | 3 | 6 | Budget |
| 15654 | 395.00 | 2023-07-01 | 81 | 6 | 4 | Actual |
| 21781 | 307.00 | 2023-12-29 | 81 | 6 | 4 | Actual |
| 28579 | 1537.47 | 2024-06-30 | 81 | 1 | 8 | Actual |
| 4008 | 280.00 | 2022-07-31 | 81 | 4 | 6 | Budget |
| 6363 | 280.00 | 2022-09-30 | 81 | 6 | 6 | Budget |
| 27809 | 581.62 | 2024-05-30 | 81 | 6 | 12 | Actual |
| 19281 | 232.68 | 2023-09-30 | 81 | 1 | 11 | Actual |
| 32605 | 322.00 | 2024-10-30 | 81 | 7 | 3 | Actual |
| 38451 | 730.00 | 2025-03-31 | 81 | 1 | 5 | Actual |
| 20364 | 63.53 | 2023-10-31 | 81 | 3 | 11 | Actual |
| 36972 | 460.91 | 2025-01-29 | 81 | 1 | 13 | Actual |
| 11247 | 380.00 | 2023-02-28 | 81 | 1 | 3 | Budget |
| 20309 | 243.32 | 2023-10-31 | 81 | 1 | 11 | Actual |
Generated 2025-05-30 07:05:49.833 UTC