[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 943 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22513 | 13.53 | 2023-12-28 | 81 | 1 | 12 | Actual |
| 7563 | 715.00 | 2022-10-30 | 81 | 1 | 7 | Actual |
| 20745 | 651.00 | 2023-11-30 | 81 | 1 | 4 | Actual |
| 29675 | 772.00 | 2024-07-29 | 81 | 6 | 7 | Actual |
| 30650 | 209.00 | 2024-08-29 | 81 | 4 | 6 | Actual |
| 12434 | 221.00 | 2023-03-30 | 81 | 6 | 3 | Actual |
| 19900 | 260.00 | 2023-10-30 | 81 | 1 | 6 | Actual |
| 10782 | 186.00 | 2023-01-28 | 81 | 5 | 6 | Actual |
| 8874 | 280.00 | 2022-11-30 | 81 | 2 | 8 | Budget |
| 5832 | 650.00 | 2022-09-29 | 81 | 1 | 4 | Budget |
| 39009 | 210.34 | 2025-03-30 | 81 | 3 | 11 | Actual |
| 501 | 361.00 | 2022-04-29 | 81 | 1 | 6 | Actual |
| 2887 | 276.00 | 2022-06-30 | 81 | 4 | 6 | Actual |
| 12622 | 514.00 | 2023-03-30 | 81 | 6 | 4 | Actual |
| 38238 | 1061.00 | 2025-03-30 | 81 | 1 | 3 | Actual |
| 34293 | 608.67 | 2024-11-29 | 81 | 6 | 8 | Actual |
| 8547 | 200.00 | 2022-11-30 | 81 | 5 | 6 | Budget |
| 22071 | 251.00 | 2023-12-28 | 81 | 6 | 6 | Actual |
| 9666 | 123.00 | 2022-12-28 | 81 | 5 | 6 | Actual |
| 36596 | 642.00 | 2025-01-28 | 81 | 6 | 8 | Actual |
| 34823 | 648.00 | 2024-12-28 | 81 | 6 | 3 | Actual |
| 35384 | 1305.65 | 2024-12-28 | 81 | 1 | 8 | Actual |
| 16892 | 308.00 | 2023-07-30 | 81 | 3 | 6 | Actual |
| 35446 | 749.58 | 2024-12-28 | 81 | 6 | 8 | Actual |
| 500 | 280.00 | 2022-04-29 | 81 | 1 | 6 | Budget |
| 26423 | 281.62 | 2024-04-28 | 81 | 1 | 11 | Actual |
| 35326 | 836.00 | 2024-12-28 | 81 | 6 | 7 | Actual |
| 30476 | 770.00 | 2024-08-29 | 81 | 1 | 5 | Actual |
| 891 | 418.00 | 2022-04-29 | 81 | 6 | 7 | Actual |
| 9861 | 393.00 | 2022-12-28 | 81 | 6 | 7 | Actual |
| 37180 | 251.00 | 2025-02-27 | 81 | 7 | 3 | Actual |
Generated 2025-05-29 19:08:33.578 UTC