[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 125 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18721 | 387.00 | 2023-09-07 | 81 | 6 | 4 | Actual |
| 35974 | 653.00 | 2025-01-06 | 81 | 6 | 3 | Actual |
| 5085 | 380.00 | 2022-08-08 | 81 | 3 | 6 | Budget |
| 5504 | 280.00 | 2022-08-08 | 81 | 2 | 8 | Budget |
| 15409 | 22.04 | 2023-05-08 | 81 | 1 | 12 | Actual |
| 5971 | 561.00 | 2022-09-07 | 81 | 1 | 5 | Actual |
| 17475 | 14.59 | 2023-07-08 | 81 | 2 | 12 | Actual |
| 30569 | 344.00 | 2024-08-07 | 81 | 1 | 6 | Actual |
| 38684 | 332.00 | 2025-03-08 | 81 | 6 | 6 | Actual |
| 10782 | 186.00 | 2023-01-06 | 81 | 5 | 6 | Actual |
| 14288 | 142.25 | 2023-04-07 | 81 | 3 | 11 | Actual |
| 17868 | 315.00 | 2023-08-08 | 81 | 1 | 6 | Actual |
| 38065 | 609.28 | 2025-02-05 | 81 | 6 | 12 | Actual |
| 2204 | 280.00 | 2022-05-08 | 81 | 6 | 8 | Budget |
| 27489 | 592.00 | 2024-05-07 | 81 | 6 | 8 | Actual |
| 3461 | 200.00 | 2022-07-08 | 81 | 6 | 3 | Budget |
| 7378 | 200.00 | 2022-10-08 | 81 | 4 | 6 | Budget |
| 33136 | 620.79 | 2024-10-07 | 81 | 2 | 8 | Actual |
| 32186 | 294.38 | 2024-09-06 | 81 | 4 | 11 | Actual |
| 12890 | 100.00 | 2023-03-08 | 81 | 2 | 6 | Budget |
| 23518 | 27.36 | 2024-01-06 | 81 | 1 | 12 | Actual |
| 13174 | 550.00 | 2023-03-08 | 81 | 1 | 7 | Budget |
| 23550 | 34.80 | 2024-01-06 | 81 | 6 | 12 | Actual |
| 32338 | 457.15 | 2024-09-06 | 81 | 6 | 12 | Actual |
| 15351 | 214.59 | 2023-05-08 | 81 | 6 | 11 | Actual |
| 33758 | 1099.00 | 2024-11-07 | 81 | 1 | 4 | Actual |
| 1769 | 283.00 | 2022-05-08 | 81 | 4 | 6 | Actual |
| 19900 | 260.00 | 2023-10-08 | 81 | 1 | 6 | Actual |
| 15886 | 186.00 | 2023-06-08 | 81 | 4 | 6 | Actual |
| 4769 | 480.00 | 2022-08-08 | 81 | 6 | 4 | Budget |
| 34699 | 474.94 | 2024-11-07 | 81 | 2 | 13 | Actual |
Generated 2025-05-07 15:09:41.101 UTC