[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 129 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16037 | 650.00 | 2023-06-13 | 81 | 6 | 7 | Actual |
| 25260 | 502.61 | 2024-03-12 | 81 | 2 | 8 | Actual |
| 36654 | 561.41 | 2025-01-11 | 81 | 1 | 11 | Actual |
| 30596 | 162.00 | 2024-08-12 | 81 | 2 | 6 | Actual |
| 7282 | 200.00 | 2022-10-13 | 81 | 2 | 6 | Budget |
| 35384 | 1305.65 | 2024-12-11 | 81 | 1 | 8 | Actual |
| 28019 | 703.00 | 2024-06-12 | 81 | 6 | 3 | Actual |
| 37088 | 1180.00 | 2025-02-10 | 81 | 1 | 3 | Actual |
| 36271 | 103.00 | 2025-01-11 | 81 | 2 | 6 | Actual |
| 7623 | 535.00 | 2022-10-13 | 81 | 6 | 7 | Actual |
| 14016 | 585.00 | 2023-04-12 | 81 | 1 | 7 | Actual |
| 19842 | 386.00 | 2023-10-13 | 81 | 6 | 5 | Actual |
| 32959 | 351.00 | 2024-10-12 | 81 | 6 | 6 | Actual |
| 8028 | 90.00 | 2022-11-13 | 81 | 7 | 3 | Budget |
| 9571 | 380.00 | 2022-12-11 | 81 | 3 | 6 | Budget |
| 4706 | 650.00 | 2022-08-13 | 81 | 1 | 4 | Budget |
| 11246 | 439.00 | 2023-02-10 | 81 | 1 | 3 | Actual |
| 17868 | 315.00 | 2023-08-13 | 81 | 1 | 6 | Actual |
| 11763 | 186.00 | 2023-02-10 | 81 | 2 | 6 | Actual |
| 19068 | 736.00 | 2023-09-12 | 81 | 1 | 7 | Actual |
| 6209 | 406.00 | 2022-09-12 | 81 | 3 | 6 | Actual |
| 2283 | 383.00 | 2022-06-13 | 81 | 1 | 3 | Actual |
| 6161 | 157.00 | 2022-09-12 | 81 | 2 | 6 | Actual |
| 16977 | 267.00 | 2023-07-13 | 81 | 6 | 6 | Actual |
| 27776 | 73.10 | 2024-05-12 | 81 | 2 | 12 | Actual |
| 19596 | 955.00 | 2023-10-13 | 81 | 1 | 3 | Actual |
| 4195 | 550.00 | 2022-07-13 | 81 | 1 | 7 | Budget |
| 20190 | 946.55 | 2023-10-13 | 81 | 1 | 8 | Actual |
| 30476 | 770.00 | 2024-08-12 | 81 | 1 | 5 | Actual |
| 6256 | 313.00 | 2022-09-12 | 81 | 4 | 6 | Actual |
| 27867 | 224.06 | 2024-05-12 | 81 | 1 | 13 | Actual |
Generated 2025-05-12 22:25:07.171 UTC