[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 916 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3865 | 369.00 | 2022-08-01 | 81 | 1 | 6 | Actual |
| 171 | 89.00 | 2022-05-01 | 81 | 7 | 3 | Actual |
| 7096 | 436.00 | 2022-11-01 | 81 | 1 | 5 | Actual |
| 16623 | 275.00 | 2023-08-01 | 81 | 7 | 3 | Actual |
| 37088 | 1180.00 | 2025-03-01 | 81 | 1 | 3 | Actual |
| 1296 | 90.00 | 2022-06-01 | 81 | 7 | 3 | Budget |
| 29853 | 510.34 | 2024-07-31 | 81 | 1 | 11 | Actual |
| 27369 | 785.00 | 2024-05-31 | 81 | 6 | 7 | Actual |
| 23198 | 832.91 | 2024-01-30 | 81 | 1 | 8 | Actual |
| 33793 | 717.00 | 2024-12-01 | 81 | 6 | 4 | Actual |
| 28727 | 148.63 | 2024-07-01 | 81 | 2 | 11 | Actual |
| 28316 | 98.00 | 2024-07-01 | 81 | 2 | 6 | Actual |
| 11059 | 480.00 | 2023-01-30 | 81 | 1 | 8 | Budget |
| 13541 | 707.00 | 2023-05-01 | 81 | 6 | 3 | Actual |
| 2742 | 280.00 | 2022-07-02 | 81 | 1 | 6 | Budget |
| 21958 | 85.00 | 2023-12-30 | 81 | 2 | 6 | Actual |
| 16779 | 512.00 | 2023-08-01 | 81 | 6 | 5 | Actual |
| 39335 | 594.25 | 2025-04-01 | 81 | 6 | 13 | Actual |
| 15177 | 473.82 | 2023-06-01 | 81 | 6 | 8 | Actual |
| 10591 | 280.00 | 2023-01-30 | 81 | 1 | 6 | Budget |
| 18099 | 468.00 | 2023-09-01 | 81 | 6 | 7 | Actual |
| 23994 | 218.00 | 2024-02-29 | 81 | 4 | 6 | Actual |
| 9013 | 358.00 | 2022-12-30 | 81 | 1 | 3 | Actual |
| 645 | 243.00 | 2022-05-01 | 81 | 4 | 6 | Actual |
| 29935 | 283.74 | 2024-07-31 | 81 | 4 | 11 | Actual |
| 13817 | 295.00 | 2023-05-01 | 81 | 1 | 6 | Actual |
| 36093 | 811.00 | 2025-01-30 | 81 | 6 | 4 | Actual |
| 33885 | 768.00 | 2024-12-01 | 81 | 6 | 5 | Actual |
| 31509 | 1210.00 | 2024-09-30 | 81 | 1 | 4 | Actual |
| 29350 | 806.00 | 2024-07-31 | 81 | 1 | 5 | Actual |
| 4581 | 200.00 | 2022-09-01 | 81 | 6 | 3 | Budget |
| 16297 | 135.87 | 2023-07-02 | 81 | 4 | 11 | Actual |
Generated 2025-05-31 03:54:55.148 UTC