[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 988 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 360 | 499.00 | 2022-04-29 | 81 | 1 | 5 | Actual |
| 35412 | 642.00 | 2024-12-28 | 81 | 2 | 8 | Actual |
| 13033 | 200.00 | 2023-03-30 | 81 | 5 | 6 | Budget |
| 31153 | 377.36 | 2024-08-29 | 81 | 1 | 12 | Actual |
| 5133 | 280.00 | 2022-08-30 | 81 | 4 | 6 | Budget |
| 5239 | 310.00 | 2022-08-30 | 81 | 6 | 6 | Actual |
| 16123 | 458.67 | 2023-06-30 | 81 | 2 | 8 | Actual |
| 32213 | 105.02 | 2024-09-28 | 81 | 5 | 11 | Actual |
| 892 | 380.00 | 2022-04-29 | 81 | 6 | 7 | Budget |
| 22723 | 582.00 | 2024-01-28 | 81 | 1 | 4 | Actual |
| 11433 | 729.00 | 2023-02-27 | 81 | 1 | 4 | Actual |
| 2094 | 480.00 | 2022-05-30 | 81 | 1 | 8 | Budget |
| 19596 | 955.00 | 2023-10-30 | 81 | 1 | 3 | Actual |
| 20780 | 414.00 | 2023-11-30 | 81 | 6 | 4 | Actual |
| 25407 | 96.51 | 2024-03-29 | 81 | 3 | 11 | Actual |
| 35036 | 585.00 | 2024-12-28 | 81 | 6 | 5 | Actual |
| 9199 | 650.00 | 2022-12-28 | 81 | 1 | 4 | Budget |
| 21337 | 174.17 | 2023-11-30 | 81 | 1 | 11 | Actual |
| 12987 | 280.00 | 2023-03-30 | 81 | 4 | 6 | Budget |
| 3587 | 700.00 | 2022-07-30 | 81 | 1 | 4 | Actual |
| 10841 | 316.00 | 2023-01-28 | 81 | 6 | 6 | Actual |
| 24375 | 102.89 | 2024-02-27 | 81 | 3 | 11 | Actual |
| 5456 | 948.07 | 2022-08-30 | 81 | 1 | 8 | Actual |
| 34082 | 264.00 | 2024-11-29 | 81 | 6 | 6 | Actual |
| 11964 | 280.00 | 2023-02-27 | 81 | 6 | 6 | Budget |
| 34614 | 559.28 | 2024-11-29 | 81 | 6 | 12 | Actual |
| 26423 | 281.62 | 2024-04-28 | 81 | 1 | 11 | Actual |
| 11763 | 186.00 | 2023-02-27 | 81 | 2 | 6 | Actual |
| 4658 | 100.00 | 2022-08-30 | 81 | 7 | 3 | Budget |
| 14261 | 36.93 | 2023-04-29 | 81 | 2 | 11 | Actual |
| 751 | 280.00 | 2022-04-29 | 81 | 6 | 6 | Budget |
Generated 2025-05-29 19:19:25.371 UTC