[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 220 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28396 | 198.00 | 2024-06-10 | 81 | 5 | 6 | Actual |
| 15712 | 421.00 | 2023-06-11 | 81 | 1 | 5 | Actual |
| 13423 | 280.00 | 2023-03-11 | 81 | 6 | 8 | Budget |
| 11635 | 380.00 | 2023-02-08 | 81 | 6 | 5 | Budget |
| 13872 | 251.00 | 2023-04-10 | 81 | 3 | 6 | Actual |
| 11859 | 248.00 | 2023-02-08 | 81 | 4 | 6 | Actual |
| 15351 | 214.59 | 2023-05-11 | 81 | 6 | 11 | Actual |
| 27894 | 671.44 | 2024-05-10 | 81 | 2 | 13 | Actual |
| 9619 | 215.00 | 2022-12-09 | 81 | 4 | 6 | Actual |
| 219 | 650.00 | 2022-04-10 | 81 | 1 | 4 | Actual |
| 36682 | 198.64 | 2025-01-09 | 81 | 2 | 11 | Actual |
| 11167 | 414.73 | 2023-01-09 | 81 | 6 | 8 | Actual |
| 30263 | 1136.00 | 2024-08-10 | 81 | 1 | 3 | Actual |
| 36325 | 261.00 | 2025-01-09 | 81 | 4 | 6 | Actual |
| 8277 | 380.00 | 2022-11-11 | 81 | 6 | 5 | Budget |
| 36654 | 561.41 | 2025-01-09 | 81 | 1 | 11 | Actual |
| 21011 | 223.00 | 2023-11-11 | 81 | 4 | 6 | Actual |
| 21337 | 174.17 | 2023-11-11 | 81 | 1 | 11 | Actual |
| 16358 | 128.42 | 2023-06-11 | 81 | 6 | 11 | Actual |
| 6909 | 96.00 | 2022-10-11 | 81 | 7 | 3 | Actual |
| 34880 | 275.00 | 2024-12-09 | 81 | 7 | 3 | Actual |
| 11811 | 380.00 | 2023-02-08 | 81 | 3 | 6 | Budget |
| 9571 | 380.00 | 2022-12-09 | 81 | 3 | 6 | Budget |
| 9395 | 500.00 | 2022-12-09 | 81 | 6 | 5 | Actual |
| 33943 | 375.00 | 2024-11-10 | 81 | 1 | 6 | Actual |
| 35559 | 256.08 | 2024-12-09 | 81 | 3 | 11 | Actual |
| 2664 | 480.00 | 2022-06-11 | 81 | 6 | 5 | Budget |
| 35036 | 585.00 | 2024-12-09 | 81 | 6 | 5 | Actual |
| 891 | 418.00 | 2022-04-10 | 81 | 6 | 7 | Actual |
| 4442 | 280.00 | 2022-07-11 | 81 | 6 | 8 | Budget |
| 3865 | 369.00 | 2022-07-11 | 81 | 1 | 6 | Actual |
Generated 2025-05-10 08:38:27.440 UTC