[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 20 < SKIP 938 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10979 | 509.00 | 2023-01-17 | 81 | 6 | 7 | Actual |
| 18927 | 289.00 | 2023-09-18 | 81 | 3 | 6 | Actual |
| 19363 | 108.21 | 2023-09-18 | 81 | 4 | 11 | Actual |
| 24884 | 425.00 | 2024-03-18 | 81 | 6 | 5 | Actual |
| 16864 | 79.00 | 2023-07-19 | 81 | 2 | 6 | Actual |
| 8826 | 669.28 | 2022-11-19 | 81 | 1 | 8 | Actual |
| 31034 | 330.55 | 2024-08-18 | 81 | 3 | 11 | Actual |
| 33228 | 529.49 | 2024-10-18 | 81 | 1 | 11 | Actual |
| 10188 | 243.00 | 2023-01-17 | 81 | 6 | 3 | Actual |
| 8827 | 480.00 | 2022-11-19 | 81 | 1 | 8 | Budget |
| 30709 | 259.00 | 2024-08-18 | 81 | 6 | 6 | Actual |
| 24429 | 34.80 | 2024-02-16 | 81 | 5 | 11 | Actual |
| 36271 | 103.00 | 2025-01-17 | 81 | 2 | 6 | Actual |
| 8454 | 380.00 | 2022-11-19 | 81 | 3 | 6 | Budget |
| 22249 | 443.51 | 2023-12-17 | 81 | 2 | 8 | Actual |
| 7564 | 650.00 | 2022-10-19 | 81 | 1 | 7 | Budget |
| 21571 | 37.99 | 2023-11-19 | 81 | 6 | 12 | Actual |
| 32213 | 105.02 | 2024-09-17 | 81 | 5 | 11 | Actual |
| 7811 | 200.00 | 2022-10-19 | 81 | 6 | 8 | Budget |
| 32726 | 827.00 | 2024-10-18 | 81 | 1 | 5 | Actual |
| 12623 | 480.00 | 2023-03-19 | 81 | 6 | 4 | Budget |
| 35613 | 52.89 | 2024-12-17 | 81 | 5 | 11 | Actual |
| 12622 | 514.00 | 2023-03-19 | 81 | 6 | 4 | Actual |
| 4520 | 380.00 | 2022-08-19 | 81 | 1 | 3 | Budget |
| 18385 | 32.67 | 2023-08-19 | 81 | 5 | 11 | Actual |
| 3962 | 372.00 | 2022-07-19 | 81 | 3 | 6 | Actual |
| 5566 | 280.00 | 2022-08-19 | 81 | 6 | 8 | Budget |
| 27809 | 581.62 | 2024-05-18 | 81 | 6 | 12 | Actual |
| 29550 | 165.00 | 2024-07-18 | 81 | 5 | 6 | Actual |
| 24791 | 307.00 | 2024-03-18 | 81 | 6 | 4 | Actual |
| 2204 | 280.00 | 2022-05-19 | 81 | 6 | 8 | Budget |
Generated 2025-05-19 00:38:58.238 UTC