[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 120 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7332 | 380.00 | 2022-10-29 | 81 | 3 | 6 | Budget |
| 1020 | 280.00 | 2022-04-28 | 81 | 2 | 8 | Budget |
| 33970 | 109.00 | 2024-11-28 | 81 | 2 | 6 | Actual |
| 14315 | 101.82 | 2023-04-28 | 81 | 4 | 11 | Actual |
| 19011 | 260.00 | 2023-09-28 | 81 | 6 | 6 | Actual |
| 29047 | 664.42 | 2024-06-28 | 81 | 2 | 13 | Actual |
| 38896 | 710.19 | 2025-03-29 | 81 | 6 | 8 | Actual |
| 16837 | 309.00 | 2023-07-29 | 81 | 1 | 6 | Actual |
| 10266 | 100.00 | 2023-01-27 | 81 | 7 | 3 | Actual |
| 2790 | 100.00 | 2022-06-29 | 81 | 2 | 6 | Budget |
| 21337 | 174.17 | 2023-11-29 | 81 | 1 | 11 | Actual |
| 33228 | 529.49 | 2024-10-28 | 81 | 1 | 11 | Actual |
| 34082 | 264.00 | 2024-11-28 | 81 | 6 | 6 | Actual |
| 18358 | 106.08 | 2023-08-29 | 81 | 4 | 11 | Actual |
| 18185 | 385.94 | 2023-08-29 | 81 | 2 | 8 | Actual |
| 7624 | 480.00 | 2022-10-29 | 81 | 6 | 7 | Budget |
| 20007 | 119.00 | 2023-10-29 | 81 | 5 | 6 | Actual |
| 36271 | 103.00 | 2025-01-27 | 81 | 2 | 6 | Actual |
| 34672 | 446.87 | 2024-11-28 | 81 | 1 | 13 | Actual |
| 34174 | 657.00 | 2024-11-28 | 81 | 6 | 7 | Actual |
| 27984 | 1104.00 | 2024-06-28 | 81 | 1 | 3 | Actual |
| 3072 | 689.00 | 2022-06-29 | 81 | 1 | 7 | Actual |
| 4008 | 280.00 | 2022-07-29 | 81 | 4 | 6 | Budget |
| 23318 | 177.36 | 2024-01-27 | 81 | 1 | 11 | Actual |
| 12106 | 480.00 | 2023-02-26 | 81 | 6 | 7 | Budget |
| 25023 | 180.00 | 2024-03-28 | 81 | 4 | 6 | Actual |
| 19481 | 13.53 | 2023-09-28 | 81 | 1 | 12 | Actual |
| 12702 | 480.00 | 2023-03-29 | 81 | 1 | 5 | Budget |
| 30298 | 683.00 | 2024-08-28 | 81 | 6 | 3 | Actual |
| 20251 | 614.73 | 2023-10-29 | 81 | 6 | 8 | Actual |
| 38954 | 461.41 | 2025-03-29 | 81 | 1 | 11 | Actual |
Generated 2025-05-28 21:19:52.420 UTC