[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 994 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14555 | 686.00 | 2023-05-31 | 81 | 6 | 3 | Actual |
| 11107 | 402.60 | 2023-01-29 | 81 | 2 | 8 | Actual |
| 16944 | 131.00 | 2023-07-31 | 81 | 5 | 6 | Actual |
| 30 | 380.00 | 2022-04-30 | 81 | 1 | 3 | Budget |
| 18602 | 579.00 | 2023-09-30 | 81 | 6 | 3 | Actual |
| 27192 | 409.00 | 2024-05-30 | 81 | 3 | 6 | Actual |
| 8216 | 520.00 | 2022-12-01 | 81 | 1 | 5 | Actual |
| 19011 | 260.00 | 2023-09-30 | 81 | 6 | 6 | Actual |
| 15805 | 279.00 | 2023-07-01 | 81 | 1 | 6 | Actual |
| 4580 | 214.00 | 2022-08-31 | 81 | 6 | 3 | Actual |
| 7811 | 200.00 | 2022-10-31 | 81 | 6 | 8 | Budget |
| 2663 | 551.00 | 2022-07-01 | 81 | 6 | 5 | Actual |
| 12044 | 525.00 | 2023-02-28 | 81 | 1 | 7 | Actual |
| 33136 | 620.79 | 2024-10-30 | 81 | 2 | 8 | Actual |
| 38123 | 329.33 | 2025-02-28 | 81 | 1 | 13 | Actual |
| 9861 | 393.00 | 2022-12-29 | 81 | 6 | 7 | Actual |
| 31695 | 351.00 | 2024-09-29 | 81 | 1 | 6 | Actual |
| 25494 | 183.74 | 2024-03-30 | 81 | 6 | 11 | Actual |
| 27575 | 167.78 | 2024-05-30 | 81 | 2 | 11 | Actual |
| 38486 | 806.00 | 2025-03-31 | 81 | 6 | 5 | Actual |
| 3072 | 689.00 | 2022-07-01 | 81 | 1 | 7 | Actual |
| 16157 | 638.97 | 2023-07-01 | 81 | 6 | 8 | Actual |
| 6161 | 157.00 | 2022-09-30 | 81 | 2 | 6 | Actual |
| 18979 | 115.00 | 2023-09-30 | 81 | 5 | 6 | Actual |
| 13173 | 499.00 | 2023-03-31 | 81 | 1 | 7 | Actual |
| 9572 | 401.00 | 2022-12-29 | 81 | 3 | 6 | Actual |
| 26035 | 60.00 | 2024-04-29 | 81 | 2 | 6 | Actual |
| 28754 | 253.96 | 2024-06-30 | 81 | 3 | 11 | Actual |
| 34232 | 1305.65 | 2024-11-30 | 81 | 1 | 8 | Actual |
| 22723 | 582.00 | 2024-01-29 | 81 | 1 | 4 | Actual |
| 38741 | 1102.00 | 2025-03-31 | 81 | 1 | 7 | Actual |
Generated 2025-05-30 09:59:49.874 UTC