[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 219 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11385 | 100.00 | 2023-02-06 | 81 | 7 | 3 | Budget |
| 17975 | 104.00 | 2023-08-09 | 81 | 5 | 6 | Actual |
| 23855 | 452.00 | 2024-02-06 | 81 | 6 | 5 | Actual |
| 27656 | 119.91 | 2024-05-08 | 81 | 5 | 11 | Actual |
| 20418 | 77.36 | 2023-10-09 | 81 | 5 | 11 | Actual |
| 3133 | 414.00 | 2022-06-09 | 81 | 6 | 7 | Actual |
| 1404 | 421.00 | 2022-05-09 | 81 | 6 | 4 | Actual |
| 13174 | 550.00 | 2023-03-09 | 81 | 1 | 7 | Budget |
| 17506 | 44.38 | 2023-07-09 | 81 | 6 | 12 | Actual |
| 17069 | 488.00 | 2023-07-09 | 81 | 6 | 7 | Actual |
| 4055 | 200.00 | 2022-07-09 | 81 | 5 | 6 | Budget |
| 9941 | 480.00 | 2022-12-07 | 81 | 1 | 8 | Budget |
| 29795 | 723.82 | 2024-07-08 | 81 | 6 | 8 | Actual |
| 33228 | 529.49 | 2024-10-08 | 81 | 1 | 11 | Actual |
| 23427 | 37.99 | 2024-01-07 | 81 | 5 | 11 | Actual |
| 3587 | 700.00 | 2022-07-09 | 81 | 1 | 4 | Actual |
| 6504 | 380.00 | 2022-09-08 | 81 | 6 | 7 | Budget |
| 25611 | 27.36 | 2024-03-08 | 81 | 6 | 12 | Actual |
| 22723 | 582.00 | 2024-01-07 | 81 | 1 | 4 | Actual |
| 19927 | 104.00 | 2023-10-09 | 81 | 2 | 6 | Actual |
| 20040 | 221.00 | 2023-10-09 | 81 | 6 | 6 | Actual |
| 11246 | 439.00 | 2023-02-06 | 81 | 1 | 3 | Actual |
| 14965 | 223.00 | 2023-05-09 | 81 | 6 | 6 | Actual |
| 26505 | 132.68 | 2024-04-07 | 81 | 4 | 11 | Actual |
| 23607 | 967.00 | 2024-02-06 | 81 | 1 | 3 | Actual |
| 16037 | 650.00 | 2023-06-09 | 81 | 6 | 7 | Actual |
| 17598 | 686.00 | 2023-08-09 | 81 | 6 | 3 | Actual |
| 17923 | 347.00 | 2023-08-09 | 81 | 3 | 6 | Actual |
| 8215 | 480.00 | 2022-11-09 | 81 | 1 | 5 | Budget |
| 14555 | 686.00 | 2023-05-09 | 81 | 6 | 3 | Actual |
| 5457 | 480.00 | 2022-08-09 | 81 | 1 | 8 | Budget |
Generated 2025-05-08 08:45:13.588 UTC