[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 105 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16566 | 617.00 | 2023-08-06 | 81 | 6 | 3 | Actual |
| 19842 | 386.00 | 2023-11-06 | 81 | 6 | 5 | Actual |
| 33310 | 207.15 | 2024-11-05 | 81 | 4 | 11 | Actual |
| 16977 | 267.00 | 2023-08-06 | 81 | 6 | 6 | Actual |
| 30206 | 443.37 | 2024-08-05 | 81 | 6 | 13 | Actual |
| 39009 | 210.34 | 2025-04-06 | 81 | 3 | 11 | Actual |
| 28521 | 707.00 | 2024-07-06 | 81 | 6 | 7 | Actual |
| 24729 | 123.00 | 2024-04-05 | 81 | 7 | 3 | Actual |
| 31481 | 246.00 | 2024-10-05 | 81 | 7 | 3 | Actual |
| 5893 | 382.00 | 2022-10-06 | 81 | 6 | 4 | Actual |
| 11906 | 200.00 | 2023-03-06 | 81 | 5 | 6 | Budget |
| 18007 | 249.00 | 2023-09-06 | 81 | 6 | 6 | Actual |
| 9523 | 200.00 | 2023-01-04 | 81 | 2 | 6 | Budget |
| 17390 | 218.85 | 2023-08-06 | 81 | 6 | 11 | Actual |
| 8826 | 669.28 | 2022-12-07 | 81 | 1 | 8 | Actual |
| 28344 | 440.00 | 2024-07-06 | 81 | 3 | 6 | Actual |
| 20568 | 42.25 | 2023-11-06 | 81 | 6 | 12 | Actual |
| 1768 | 280.00 | 2022-06-06 | 81 | 4 | 6 | Budget |
| 34823 | 648.00 | 2025-01-04 | 81 | 6 | 3 | Actual |
| 21628 | 891.00 | 2024-01-04 | 81 | 1 | 3 | Actual |
| 10979 | 509.00 | 2023-02-04 | 81 | 6 | 7 | Actual |
| 36059 | 1321.00 | 2025-02-04 | 81 | 1 | 4 | Actual |
| 25232 | 1051.10 | 2024-04-05 | 81 | 1 | 8 | Actual |
| 23820 | 482.00 | 2024-03-05 | 81 | 1 | 5 | Actual |
| 26008 | 181.00 | 2024-05-05 | 81 | 1 | 6 | Actual |
| 19508 | 14.59 | 2023-10-06 | 81 | 2 | 12 | Actual |
| 29795 | 723.82 | 2024-08-05 | 81 | 6 | 8 | Actual |
| 12372 | 350.00 | 2023-04-06 | 81 | 1 | 3 | Actual |
| 12702 | 480.00 | 2023-04-06 | 81 | 1 | 5 | Budget |
| 18477 | 30.55 | 2023-09-06 | 81 | 1 | 12 | Actual |
| 21873 | 366.00 | 2024-01-04 | 81 | 6 | 5 | Actual |
Generated 2025-06-05 11:55:19.883 UTC