[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 230 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26717 | 217.05 | 2024-05-05 | 81 | 1 | 13 | Actual |
| 501 | 361.00 | 2022-05-06 | 81 | 1 | 6 | Actual |
| 10735 | 319.00 | 2023-02-04 | 81 | 4 | 6 | Actual |
| 29257 | 1111.00 | 2024-08-05 | 81 | 1 | 4 | Actual |
| 31389 | 1115.00 | 2024-10-05 | 81 | 1 | 3 | Actual |
| 38599 | 424.00 | 2025-04-06 | 81 | 3 | 6 | Actual |
| 38625 | 221.00 | 2025-04-06 | 81 | 4 | 6 | Actual |
| 20568 | 42.25 | 2023-11-06 | 81 | 6 | 12 | Actual |
| 5239 | 310.00 | 2022-09-06 | 81 | 6 | 6 | Actual |
| 6034 | 480.00 | 2022-10-06 | 81 | 6 | 5 | Budget |
| 30569 | 344.00 | 2024-09-05 | 81 | 1 | 6 | Actual |
| 2420 | 90.00 | 2022-07-07 | 81 | 7 | 3 | Budget |
| 38273 | 608.00 | 2025-04-06 | 81 | 6 | 3 | Actual |
| 32668 | 819.00 | 2024-11-05 | 81 | 6 | 4 | Actual |
| 6209 | 406.00 | 2022-10-06 | 81 | 3 | 6 | Actual |
| 21628 | 891.00 | 2024-01-04 | 81 | 1 | 3 | Actual |
| 14433 | 14.59 | 2023-05-06 | 81 | 2 | 12 | Actual |
| 38741 | 1102.00 | 2025-04-06 | 81 | 1 | 7 | Actual |
| 14139 | 385.94 | 2023-05-06 | 81 | 2 | 8 | Actual |
| 24729 | 123.00 | 2024-04-05 | 81 | 7 | 3 | Actual |
| 19900 | 260.00 | 2023-11-06 | 81 | 1 | 6 | Actual |
| 23346 | 110.34 | 2024-02-04 | 81 | 2 | 11 | Actual |
| 691 | 200.00 | 2022-05-06 | 81 | 5 | 6 | Budget |
| 16474 | 27.36 | 2023-07-07 | 81 | 6 | 12 | Actual |
| 6112 | 302.00 | 2022-10-06 | 81 | 1 | 6 | Actual |
| 13722 | 563.00 | 2023-05-06 | 81 | 1 | 5 | Actual |
| 3260 | 280.00 | 2022-07-07 | 81 | 2 | 8 | Budget |
| 15409 | 22.04 | 2023-06-06 | 81 | 1 | 12 | Actual |
| 6692 | 280.00 | 2022-10-06 | 81 | 6 | 8 | Budget |
| 278 | 464.00 | 2022-05-06 | 81 | 6 | 4 | Actual |
| 19981 | 195.00 | 2023-11-06 | 81 | 4 | 6 | Actual |
Generated 2025-06-05 22:21:04.999 UTC