[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 962 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5377 | 380.00 | 2022-08-31 | 81 | 6 | 7 | Budget |
| 12891 | 122.00 | 2023-03-31 | 81 | 2 | 6 | Actual |
| 17506 | 44.38 | 2023-07-31 | 81 | 6 | 12 | Actual |
| 3587 | 700.00 | 2022-07-31 | 81 | 1 | 4 | Actual |
| 26478 | 139.06 | 2024-04-29 | 81 | 3 | 11 | Actual |
| 15805 | 279.00 | 2023-07-01 | 81 | 1 | 6 | Actual |
| 13174 | 550.00 | 2023-03-31 | 81 | 1 | 7 | Budget |
| 35613 | 52.89 | 2024-12-29 | 81 | 5 | 11 | Actual |
| 33050 | 802.00 | 2024-10-30 | 81 | 6 | 7 | Actual |
| 23642 | 538.00 | 2024-02-28 | 81 | 6 | 3 | Actual |
| 33970 | 109.00 | 2024-11-30 | 81 | 2 | 6 | Actual |
| 29550 | 165.00 | 2024-07-30 | 81 | 5 | 6 | Actual |
| 38358 | 1259.00 | 2025-03-31 | 81 | 1 | 4 | Actual |
| 7378 | 200.00 | 2022-10-31 | 81 | 4 | 6 | Budget |
| 12106 | 480.00 | 2023-02-28 | 81 | 6 | 7 | Budget |
| 19842 | 386.00 | 2023-10-31 | 81 | 6 | 5 | Actual |
| 17390 | 218.85 | 2023-07-31 | 81 | 6 | 11 | Actual |
| 20625 | 1023.00 | 2023-12-01 | 81 | 1 | 3 | Actual |
| 3261 | 316.24 | 2022-07-01 | 81 | 2 | 8 | Actual |
| 14932 | 150.00 | 2023-05-31 | 81 | 5 | 6 | Actual |
| 27656 | 119.91 | 2024-05-30 | 81 | 5 | 11 | Actual |
| 34351 | 588.00 | 2024-11-30 | 81 | 1 | 11 | Actual |
| 19223 | 458.67 | 2023-09-30 | 81 | 6 | 8 | Actual |
| 1020 | 280.00 | 2022-04-30 | 81 | 2 | 8 | Budget |
| 28699 | 510.34 | 2024-06-30 | 81 | 1 | 11 | Actual |
| 20745 | 651.00 | 2023-12-01 | 81 | 1 | 4 | Actual |
| 9988 | 537.45 | 2022-12-29 | 81 | 2 | 8 | Actual |
| 32012 | 717.76 | 2024-09-29 | 81 | 2 | 8 | Actual |
| 1296 | 90.00 | 2022-05-31 | 81 | 7 | 3 | Budget |
| 27602 | 350.77 | 2024-05-30 | 81 | 3 | 11 | Actual |
Generated 2025-05-30 10:01:37.932 UTC