[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1072 > < TAKE 125 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6034 | 480.00 | 2022-10-02 | 81 | 6 | 5 | Budget |
| 17598 | 686.00 | 2023-09-02 | 81 | 6 | 3 | Actual |
| 10919 | 591.00 | 2023-01-31 | 81 | 1 | 7 | Actual |
| 28076 | 254.00 | 2024-07-02 | 81 | 7 | 3 | Actual |
| 30383 | 1148.00 | 2024-09-01 | 81 | 1 | 4 | Actual |
| 26242 | 725.00 | 2024-05-01 | 81 | 6 | 7 | Actual |
| 18218 | 592.00 | 2023-09-02 | 81 | 6 | 8 | Actual |
| 18814 | 512.00 | 2023-10-02 | 81 | 6 | 5 | Actual |
| 35121 | 126.00 | 2024-12-31 | 81 | 2 | 6 | Actual |
| 4706 | 650.00 | 2022-09-02 | 81 | 1 | 4 | Budget |
| 10512 | 380.00 | 2023-01-31 | 81 | 6 | 5 | Budget |
| 34552 | 322.04 | 2024-12-02 | 81 | 1 | 12 | Actual |
| 21392 | 149.70 | 2023-12-03 | 81 | 3 | 11 | Actual |
| 22163 | 637.00 | 2023-12-31 | 81 | 6 | 7 | Actual |
| 24229 | 482.91 | 2024-03-01 | 81 | 2 | 8 | Actual |
| 14173 | 478.36 | 2023-05-02 | 81 | 6 | 8 | Actual |
| 22758 | 354.00 | 2024-01-31 | 81 | 6 | 4 | Actual |
| 16779 | 512.00 | 2023-08-02 | 81 | 6 | 5 | Actual |
| 37336 | 715.00 | 2025-03-02 | 81 | 6 | 5 | Actual |
| 5180 | 200.00 | 2022-09-02 | 81 | 5 | 6 | Budget |
| 15057 | 643.00 | 2023-06-02 | 81 | 6 | 7 | Actual |
| 19309 | 37.99 | 2023-10-02 | 81 | 2 | 11 | Actual |
| 31984 | 1351.11 | 2024-10-01 | 81 | 1 | 8 | Actual |
| 20780 | 414.00 | 2023-12-03 | 81 | 6 | 4 | Actual |
| 25174 | 614.00 | 2024-04-01 | 81 | 6 | 7 | Actual |
| 32959 | 351.00 | 2024-11-01 | 81 | 6 | 6 | Actual |
| 27656 | 119.91 | 2024-06-01 | 81 | 5 | 11 | Actual |
| 11058 | 851.10 | 2023-01-31 | 81 | 1 | 8 | Actual |
| 31153 | 377.36 | 2024-09-01 | 81 | 1 | 12 | Actual |
| 8215 | 480.00 | 2022-12-03 | 81 | 1 | 5 | Budget |
| 22249 | 443.51 | 2023-12-31 | 81 | 2 | 8 | Actual |
Generated 2025-06-01 18:17:38.680 UTC