[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 246 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15654 | 395.00 | 2023-07-07 | 81 | 6 | 4 | Actual |
| 16651 | 678.00 | 2023-08-06 | 81 | 1 | 4 | Actual |
| 3587 | 700.00 | 2022-08-06 | 81 | 1 | 4 | Actual |
| 34050 | 182.00 | 2024-12-06 | 81 | 5 | 6 | Actual |
| 1021 | 382.91 | 2022-05-06 | 81 | 2 | 8 | Actual |
| 23820 | 482.00 | 2024-03-05 | 81 | 1 | 5 | Actual |
| 21628 | 891.00 | 2024-01-04 | 81 | 1 | 3 | Actual |
| 28231 | 737.00 | 2024-07-06 | 81 | 6 | 5 | Actual |
| 23140 | 702.00 | 2024-02-04 | 81 | 6 | 7 | Actual |
| 29761 | 628.37 | 2024-08-05 | 81 | 2 | 8 | Actual |
| 36654 | 561.41 | 2025-02-04 | 81 | 1 | 11 | Actual |
| 5085 | 380.00 | 2022-09-06 | 81 | 3 | 6 | Budget |
| 10266 | 100.00 | 2023-02-04 | 81 | 7 | 3 | Actual |
| 35326 | 836.00 | 2025-01-04 | 81 | 6 | 7 | Actual |
| 36476 | 828.00 | 2025-02-04 | 81 | 6 | 7 | Actual |
| 4008 | 280.00 | 2022-08-06 | 81 | 4 | 6 | Budget |
| 23518 | 27.36 | 2024-02-04 | 81 | 1 | 12 | Actual |
| 18477 | 30.55 | 2023-09-06 | 81 | 1 | 12 | Actual |
| 4196 | 468.00 | 2022-08-06 | 81 | 1 | 7 | Actual |
| 29498 | 421.00 | 2024-08-05 | 81 | 3 | 6 | Actual |
| 36244 | 409.00 | 2025-02-04 | 81 | 1 | 6 | Actual |
| 25352 | 245.44 | 2024-04-05 | 81 | 1 | 11 | Actual |
| 691 | 200.00 | 2022-05-06 | 81 | 5 | 6 | Budget |
| 25023 | 180.00 | 2024-04-05 | 81 | 4 | 6 | Actual |
| 27575 | 167.78 | 2024-06-05 | 81 | 2 | 11 | Actual |
| 26035 | 60.00 | 2024-05-05 | 81 | 2 | 6 | Actual |
| 38238 | 1061.00 | 2025-04-06 | 81 | 1 | 3 | Actual |
| 36059 | 1321.00 | 2025-02-04 | 81 | 1 | 4 | Actual |
| 38393 | 686.00 | 2025-04-06 | 81 | 6 | 4 | Actual |
| 36682 | 198.64 | 2025-02-04 | 81 | 2 | 11 | Actual |
| 23968 | 321.00 | 2024-03-05 | 81 | 3 | 6 | Actual |
Generated 2025-06-05 22:32:48.464 UTC