[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1021 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7156 | 380.00 | 2022-11-06 | 81 | 6 | 5 | Budget |
| 33793 | 717.00 | 2024-12-06 | 81 | 6 | 4 | Actual |
| 15712 | 421.00 | 2023-07-07 | 81 | 1 | 5 | Actual |
| 35586 | 250.76 | 2025-01-04 | 81 | 4 | 11 | Actual |
| 1768 | 280.00 | 2022-06-06 | 81 | 4 | 6 | Budget |
| 21986 | 330.00 | 2024-01-04 | 81 | 3 | 6 | Actual |
| 20510 | 22.04 | 2023-11-06 | 81 | 1 | 12 | Actual |
| 26363 | 648.06 | 2024-05-05 | 81 | 6 | 8 | Actual |
| 5036 | 139.00 | 2022-09-06 | 81 | 2 | 6 | Actual |
| 2015 | 436.00 | 2022-06-06 | 81 | 6 | 7 | Actual |
| 16324 | 36.93 | 2023-07-07 | 81 | 5 | 11 | Actual |
| 8028 | 90.00 | 2022-12-07 | 81 | 7 | 3 | Budget |
| 38181 | 732.84 | 2025-03-06 | 81 | 6 | 13 | Actual |
| 32633 | 1346.00 | 2024-11-05 | 81 | 1 | 4 | Actual |
| 37243 | 858.00 | 2025-03-06 | 81 | 6 | 4 | Actual |
| 15912 | 160.00 | 2023-07-07 | 81 | 5 | 6 | Actual |
| 28019 | 703.00 | 2024-07-06 | 81 | 6 | 3 | Actual |
| 13363 | 405.63 | 2023-04-06 | 81 | 2 | 8 | Actual |
| 13757 | 351.00 | 2023-05-06 | 81 | 6 | 5 | Actual |
| 9259 | 480.00 | 2023-01-04 | 81 | 6 | 4 | Budget |
| 17034 | 709.00 | 2023-08-06 | 81 | 1 | 7 | Actual |
| 7234 | 384.00 | 2022-11-06 | 81 | 1 | 6 | Actual |
| 7890 | 332.00 | 2022-12-07 | 81 | 1 | 3 | Actual |
| 18331 | 106.08 | 2023-09-06 | 81 | 3 | 11 | Actual |
| 18927 | 289.00 | 2023-10-06 | 81 | 3 | 6 | Actual |
| 11812 | 401.00 | 2023-03-06 | 81 | 3 | 6 | Actual |
| 21159 | 509.00 | 2023-12-07 | 81 | 6 | 7 | Actual |
| 30089 | 489.07 | 2024-08-05 | 81 | 6 | 12 | Actual |
| 17923 | 347.00 | 2023-09-06 | 81 | 3 | 6 | Actual |
| 972 | 480.00 | 2022-05-06 | 81 | 1 | 8 | Budget |
| 5706 | 232.00 | 2022-10-06 | 81 | 6 | 3 | Actual |
Generated 2025-06-05 11:49:56.837 UTC