[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1069 > < TAKE 448 >
34 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21279 | 482.91 | 2023-12-07 | 81 | 6 | 8 | Actual |
| 31332 | 446.87 | 2024-09-05 | 81 | 6 | 13 | Actual |
| 2468 | 650.00 | 2022-07-07 | 81 | 1 | 4 | Budget |
| 14139 | 385.94 | 2023-05-06 | 81 | 2 | 8 | Actual |
| 3071 | 550.00 | 2022-07-07 | 81 | 1 | 7 | Budget |
| 34139 | 1093.00 | 2024-12-06 | 81 | 1 | 7 | Actual |
| 11494 | 494.00 | 2023-03-06 | 81 | 6 | 4 | Actual |
| 32012 | 717.76 | 2024-10-05 | 81 | 2 | 8 | Actual |
| 5784 | 124.00 | 2022-10-06 | 81 | 7 | 3 | Actual |
| 35940 | 921.00 | 2025-02-04 | 81 | 1 | 3 | Actual |
| 23607 | 967.00 | 2024-03-05 | 81 | 1 | 3 | Actual |
| 9571 | 380.00 | 2023-01-04 | 81 | 3 | 6 | Budget |
| 3261 | 316.24 | 2022-07-07 | 81 | 2 | 8 | Actual |
| 30147 | 206.52 | 2024-08-05 | 81 | 1 | 13 | Actual |
| 8077 | 741.00 | 2022-12-07 | 81 | 1 | 4 | Actual |
| 11107 | 402.60 | 2023-02-04 | 81 | 2 | 8 | Actual |
| 27137 | 302.00 | 2024-06-05 | 81 | 1 | 6 | Actual |
| 23820 | 482.00 | 2024-03-05 | 81 | 1 | 5 | Actual |
| 22513 | 13.53 | 2024-01-04 | 81 | 1 | 12 | Actual |
| 28196 | 752.00 | 2024-07-06 | 81 | 1 | 5 | Actual |
| 3398 | 380.00 | 2022-08-06 | 81 | 1 | 3 | Budget |
| 30859 | 1625.35 | 2024-09-05 | 81 | 1 | 8 | Actual |
| 12763 | 370.00 | 2023-04-06 | 81 | 6 | 5 | Actual |
| 4659 | 124.00 | 2022-09-06 | 81 | 7 | 3 | Actual |
| 26625 | 40.12 | 2024-05-05 | 81 | 1 | 12 | Actual |
| 33464 | 503.96 | 2024-11-05 | 81 | 6 | 12 | Actual |
| 17717 | 384.00 | 2023-09-06 | 81 | 6 | 4 | Actual |
| 31544 | 693.00 | 2024-10-05 | 81 | 6 | 4 | Actual |
| 11811 | 380.00 | 2023-03-06 | 81 | 3 | 6 | Budget |
| 19309 | 37.99 | 2023-10-06 | 81 | 2 | 11 | Actual |
| 24942 | 223.00 | 2024-04-05 | 81 | 1 | 6 | Actual |
| 29969 | 326.30 | 2024-08-05 | 81 | 6 | 11 | Actual |
| 20745 | 651.00 | 2023-12-07 | 81 | 1 | 4 | Actual |
| 13541 | 707.00 | 2023-05-06 | 81 | 6 | 3 | Actual |
Generated 2025-06-05 19:51:01.840 UTC