[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 123 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38181 | 732.84 | 2025-03-04 | 81 | 6 | 13 | Actual |
| 7017 | 459.00 | 2022-11-04 | 81 | 6 | 4 | Actual |
| 31984 | 1351.11 | 2024-10-03 | 81 | 1 | 8 | Actual |
| 38451 | 730.00 | 2025-04-04 | 81 | 1 | 5 | Actual |
| 34731 | 415.29 | 2024-12-04 | 81 | 6 | 13 | Actual |
| 6363 | 280.00 | 2022-10-04 | 81 | 6 | 6 | Budget |
| 35001 | 921.00 | 2025-01-02 | 81 | 1 | 5 | Actual |
| 31007 | 113.53 | 2024-09-03 | 81 | 2 | 11 | Actual |
| 33673 | 614.00 | 2024-12-04 | 81 | 6 | 3 | Actual |
| 23373 | 132.68 | 2024-02-02 | 81 | 3 | 11 | Actual |
| 20218 | 532.91 | 2023-11-04 | 81 | 2 | 8 | Actual |
| 1296 | 90.00 | 2022-06-04 | 81 | 7 | 3 | Budget |
| 26505 | 132.68 | 2024-05-03 | 81 | 4 | 11 | Actual |
| 19336 | 63.53 | 2023-10-04 | 81 | 3 | 11 | Actual |
| 35559 | 256.08 | 2025-01-02 | 81 | 3 | 11 | Actual |
| 19807 | 488.00 | 2023-11-04 | 81 | 1 | 5 | Actual |
| 39217 | 581.62 | 2025-04-04 | 81 | 6 | 12 | Actual |
| 17189 | 507.15 | 2023-08-04 | 81 | 6 | 8 | Actual |
| 28289 | 379.00 | 2024-07-04 | 81 | 1 | 6 | Actual |
| 4520 | 380.00 | 2022-09-04 | 81 | 1 | 3 | Budget |
| 31509 | 1210.00 | 2024-10-03 | 81 | 1 | 4 | Actual |
| 13363 | 405.63 | 2023-04-04 | 81 | 2 | 8 | Actual |
| 20745 | 651.00 | 2023-12-05 | 81 | 1 | 4 | Actual |
| 16474 | 27.36 | 2023-07-05 | 81 | 6 | 12 | Actual |
| 7235 | 380.00 | 2022-11-04 | 81 | 1 | 6 | Budget |
| 34788 | 1061.00 | 2025-01-02 | 81 | 1 | 3 | Actual |
| 35094 | 299.00 | 2025-01-02 | 81 | 1 | 6 | Actual |
| 9572 | 401.00 | 2023-01-02 | 81 | 3 | 6 | Actual |
| 7096 | 436.00 | 2022-11-04 | 81 | 1 | 5 | Actual |
| 13315 | 842.01 | 2023-04-04 | 81 | 1 | 8 | Actual |
| 38273 | 608.00 | 2025-04-04 | 81 | 6 | 3 | Actual |
Generated 2025-06-03 09:47:18.972 UTC