[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 190 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23105 | 643.00 | 2024-02-04 | 81 | 1 | 7 | Actual |
| 16243 | 32.67 | 2023-07-07 | 81 | 2 | 11 | Actual |
| 20132 | 473.00 | 2023-11-06 | 81 | 6 | 7 | Actual |
| 29935 | 283.74 | 2024-08-05 | 81 | 4 | 11 | Actual |
| 29550 | 165.00 | 2024-08-05 | 81 | 5 | 6 | Actual |
| 34552 | 322.04 | 2024-12-06 | 81 | 1 | 12 | Actual |
| 25790 | 191.00 | 2024-05-05 | 81 | 7 | 3 | Actual |
| 2095 | 749.58 | 2022-06-06 | 81 | 1 | 8 | Actual |
| 35201 | 147.00 | 2025-01-04 | 81 | 5 | 6 | Actual |
| 19842 | 386.00 | 2023-11-06 | 81 | 6 | 5 | Actual |
| 31509 | 1210.00 | 2024-10-05 | 81 | 1 | 4 | Actual |
| 31007 | 113.53 | 2024-09-05 | 81 | 2 | 11 | Actual |
| 7378 | 200.00 | 2022-11-06 | 81 | 4 | 6 | Budget |
| 8548 | 207.00 | 2022-12-07 | 81 | 5 | 6 | Actual |
| 14521 | 864.00 | 2023-06-06 | 81 | 1 | 3 | Actual |
| 30596 | 162.00 | 2024-09-05 | 81 | 2 | 6 | Actual |
| 23762 | 456.00 | 2024-03-05 | 81 | 6 | 4 | Actual |
| 29675 | 772.00 | 2024-08-05 | 81 | 6 | 7 | Actual |
| 7890 | 332.00 | 2022-12-07 | 81 | 1 | 3 | Actual |
| 1405 | 380.00 | 2022-06-06 | 81 | 6 | 4 | Budget |
| 19481 | 13.53 | 2023-10-06 | 81 | 1 | 12 | Actual |
| 30 | 380.00 | 2022-05-06 | 81 | 1 | 3 | Budget |
| 33673 | 614.00 | 2024-12-06 | 81 | 6 | 3 | Actual |
| 31602 | 815.00 | 2024-10-05 | 81 | 1 | 5 | Actual |
| 7155 | 445.00 | 2022-11-06 | 81 | 6 | 5 | Actual |
| 3072 | 689.00 | 2022-07-07 | 81 | 1 | 7 | Actual |
| 7331 | 401.00 | 2022-11-06 | 81 | 3 | 6 | Actual |
| 23940 | 52.00 | 2024-03-05 | 81 | 2 | 6 | Actual |
| 5317 | 550.00 | 2022-09-06 | 81 | 1 | 7 | Budget |
| 24229 | 482.91 | 2024-03-05 | 81 | 2 | 8 | Actual |
| 11247 | 380.00 | 2023-03-06 | 81 | 1 | 3 | Budget |
Generated 2025-06-05 19:54:47.436 UTC