[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 126 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20391 | 140.12 | 2023-10-07 | 81 | 4 | 11 | Actual |
| 3212 | 480.00 | 2022-06-07 | 81 | 1 | 8 | Budget |
| 34174 | 657.00 | 2024-11-06 | 81 | 6 | 7 | Actual |
| 27164 | 138.00 | 2024-05-06 | 81 | 2 | 6 | Actual |
| 3586 | 650.00 | 2022-07-07 | 81 | 1 | 4 | Budget |
| 21958 | 85.00 | 2023-12-05 | 81 | 2 | 6 | Actual |
| 16944 | 131.00 | 2023-07-07 | 81 | 5 | 6 | Actual |
| 6631 | 280.00 | 2022-09-06 | 81 | 2 | 8 | Budget |
| 25260 | 502.61 | 2024-03-06 | 81 | 2 | 8 | Actual |
| 10591 | 280.00 | 2023-01-05 | 81 | 1 | 6 | Budget |
| 13095 | 280.00 | 2023-03-07 | 81 | 6 | 6 | Budget |
| 37449 | 361.00 | 2025-02-04 | 81 | 3 | 6 | Actual |
| 12702 | 480.00 | 2023-03-07 | 81 | 1 | 5 | Budget |
| 27218 | 291.00 | 2024-05-06 | 81 | 4 | 6 | Actual |
| 7331 | 401.00 | 2022-10-07 | 81 | 3 | 6 | Actual |
| 25948 | 558.00 | 2024-04-05 | 81 | 6 | 5 | Actual |
| 24052 | 199.00 | 2024-02-04 | 81 | 6 | 6 | Actual |
| 31892 | 1071.00 | 2024-09-05 | 81 | 1 | 7 | Actual |
| 1721 | 380.00 | 2022-05-07 | 81 | 3 | 6 | Budget |
| 9619 | 215.00 | 2022-12-05 | 81 | 4 | 6 | Actual |
| 1020 | 280.00 | 2022-04-06 | 81 | 2 | 8 | Budget |
| 36093 | 811.00 | 2025-01-05 | 81 | 6 | 4 | Actual |
| 27602 | 350.77 | 2024-05-06 | 81 | 3 | 11 | Actual |
| 17155 | 370.79 | 2023-07-07 | 81 | 2 | 8 | Actual |
| 28962 | 450.77 | 2024-06-06 | 81 | 6 | 12 | Actual |
| 35586 | 250.76 | 2024-12-05 | 81 | 4 | 11 | Actual |
| 20660 | 614.00 | 2023-11-07 | 81 | 6 | 3 | Actual |
| 30263 | 1136.00 | 2024-08-06 | 81 | 1 | 3 | Actual |
| 35036 | 585.00 | 2024-12-05 | 81 | 6 | 5 | Actual |
| 36914 | 423.11 | 2025-01-05 | 81 | 6 | 12 | Actual |
| 10189 | 200.00 | 2023-01-05 | 81 | 6 | 3 | Budget |
Generated 2025-05-07 03:02:35.614 UTC