[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 180 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39155 | 356.08 | 2025-04-02 | 81 | 1 | 12 | Actual |
| 7283 | 176.00 | 2022-11-02 | 81 | 2 | 6 | Actual |
| 3586 | 650.00 | 2022-08-02 | 81 | 1 | 4 | Budget |
| 25352 | 245.44 | 2024-04-01 | 81 | 1 | 11 | Actual |
| 8685 | 514.00 | 2022-12-03 | 81 | 1 | 7 | Actual |
| 11432 | 650.00 | 2023-03-02 | 81 | 1 | 4 | Budget |
| 36682 | 198.64 | 2025-01-31 | 81 | 2 | 11 | Actual |
| 16243 | 32.67 | 2023-07-03 | 81 | 2 | 11 | Actual |
| 5785 | 100.00 | 2022-10-02 | 81 | 7 | 3 | Budget |
| 4520 | 380.00 | 2022-09-02 | 81 | 1 | 3 | Budget |
| 35201 | 147.00 | 2024-12-31 | 81 | 5 | 6 | Actual |
| 22368 | 101.82 | 2023-12-31 | 81 | 2 | 11 | Actual |
| 6303 | 152.00 | 2022-10-02 | 81 | 5 | 6 | Actual |
| 11433 | 729.00 | 2023-03-02 | 81 | 1 | 4 | Actual |
| 31095 | 362.47 | 2024-09-01 | 81 | 6 | 11 | Actual |
| 5456 | 948.07 | 2022-09-02 | 81 | 1 | 8 | Actual |
| 891 | 418.00 | 2022-05-02 | 81 | 6 | 7 | Actual |
| 19309 | 37.99 | 2023-10-02 | 81 | 2 | 11 | Actual |
| 8277 | 380.00 | 2022-12-03 | 81 | 6 | 5 | Budget |
| 35121 | 126.00 | 2024-12-31 | 81 | 2 | 6 | Actual |
| 10979 | 509.00 | 2023-01-31 | 81 | 6 | 7 | Actual |
| 6631 | 280.00 | 2022-10-02 | 81 | 2 | 8 | Budget |
| 28900 | 377.36 | 2024-07-02 | 81 | 1 | 12 | Actual |
| 28928 | 69.91 | 2024-07-02 | 81 | 2 | 12 | Actual |
| 360 | 499.00 | 2022-05-02 | 81 | 1 | 5 | Actual |
| 15832 | 55.00 | 2023-07-03 | 81 | 2 | 6 | Actual |
| 18872 | 221.00 | 2023-10-02 | 81 | 1 | 6 | Actual |
| 3134 | 380.00 | 2022-07-03 | 81 | 6 | 7 | Budget |
| 2839 | 380.00 | 2022-07-03 | 81 | 3 | 6 | Budget |
| 8934 | 200.00 | 2022-12-03 | 81 | 6 | 8 | Budget |
| 29853 | 510.34 | 2024-08-01 | 81 | 1 | 11 | Actual |
Generated 2025-06-01 19:08:17.339 UTC