[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1069 > < TAKE 896 >
34 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16157 | 638.97 | 2023-07-07 | 81 | 6 | 8 | Actual |
| 34433 | 267.79 | 2024-12-06 | 81 | 4 | 11 | Actual |
| 9523 | 200.00 | 2023-01-04 | 81 | 2 | 6 | Budget |
| 27218 | 291.00 | 2024-06-05 | 81 | 4 | 6 | Actual |
| 22249 | 443.51 | 2024-01-04 | 81 | 2 | 8 | Actual |
| 12702 | 480.00 | 2023-04-06 | 81 | 1 | 5 | Budget |
| 3072 | 689.00 | 2022-07-07 | 81 | 1 | 7 | Actual |
| 16474 | 27.36 | 2023-07-07 | 81 | 6 | 12 | Actual |
| 22071 | 251.00 | 2024-01-04 | 81 | 6 | 6 | Actual |
| 25082 | 270.00 | 2024-04-05 | 81 | 6 | 6 | Actual |
| 13363 | 405.63 | 2023-04-06 | 81 | 2 | 8 | Actual |
| 38273 | 608.00 | 2025-04-06 | 81 | 6 | 3 | Actual |
| 20717 | 137.00 | 2023-12-07 | 81 | 7 | 3 | Actual |
| 5377 | 380.00 | 2022-09-06 | 81 | 6 | 7 | Budget |
| 26330 | 661.70 | 2024-05-05 | 81 | 2 | 8 | Actual |
| 29675 | 772.00 | 2024-08-05 | 81 | 6 | 7 | Actual |
| 25494 | 183.74 | 2024-04-05 | 81 | 6 | 11 | Actual |
| 420 | 480.00 | 2022-05-06 | 81 | 6 | 5 | Budget |
| 9723 | 280.00 | 2023-01-04 | 81 | 6 | 6 | Budget |
| 18567 | 1144.00 | 2023-10-06 | 81 | 1 | 3 | Actual |
| 17683 | 516.00 | 2023-09-06 | 81 | 1 | 4 | Actual |
| 35149 | 372.00 | 2025-01-04 | 81 | 3 | 6 | Actual |
| 25232 | 1051.10 | 2024-04-05 | 81 | 1 | 8 | Actual |
| 9619 | 215.00 | 2023-01-04 | 81 | 4 | 6 | Actual |
| 29969 | 326.30 | 2024-08-05 | 81 | 6 | 11 | Actual |
| 4909 | 464.00 | 2022-09-06 | 81 | 6 | 5 | Actual |
| 12293 | 280.00 | 2023-03-06 | 81 | 6 | 8 | Budget |
| 23699 | 124.00 | 2024-03-05 | 81 | 7 | 3 | Actual |
| 12106 | 480.00 | 2023-03-06 | 81 | 6 | 7 | Budget |
| 22038 | 117.00 | 2024-01-04 | 81 | 5 | 6 | Actual |
| 6363 | 280.00 | 2022-10-06 | 81 | 6 | 6 | Budget |
| 38150 | 420.56 | 2025-03-06 | 81 | 2 | 13 | Actual |
| 38741 | 1102.00 | 2025-04-06 | 81 | 1 | 7 | Actual |
| 18899 | 109.00 | 2023-10-06 | 81 | 2 | 6 | Actual |
Generated 2025-06-05 14:41:54.308 UTC