[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 27 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4580 | 214.00 | 2022-09-06 | 81 | 6 | 3 | Actual |
| 4334 | 480.00 | 2022-08-06 | 81 | 1 | 8 | Budget |
| 11859 | 248.00 | 2023-03-06 | 81 | 4 | 6 | Actual |
| 22128 | 657.00 | 2024-01-04 | 81 | 1 | 7 | Actual |
| 13817 | 295.00 | 2023-05-06 | 81 | 1 | 6 | Actual |
| 22603 | 984.00 | 2024-02-04 | 81 | 1 | 3 | Actual |
| 17155 | 370.79 | 2023-08-06 | 81 | 2 | 8 | Actual |
| 22816 | 504.00 | 2024-02-04 | 81 | 1 | 5 | Actual |
| 27656 | 119.91 | 2024-06-05 | 81 | 5 | 11 | Actual |
| 15805 | 279.00 | 2023-07-07 | 81 | 1 | 6 | Actual |
| 35384 | 1305.65 | 2025-01-04 | 81 | 1 | 8 | Actual |
| 20337 | 68.85 | 2023-11-06 | 81 | 2 | 11 | Actual |
| 7951 | 257.00 | 2022-12-07 | 81 | 6 | 3 | Actual |
| 7702 | 655.64 | 2022-11-06 | 81 | 1 | 8 | Actual |
| 22340 | 220.98 | 2024-01-04 | 81 | 1 | 11 | Actual |
| 10638 | 100.00 | 2023-02-04 | 81 | 2 | 6 | Budget |
| 11306 | 255.00 | 2023-03-06 | 81 | 6 | 3 | Actual |
| 33430 | 69.91 | 2024-11-05 | 81 | 2 | 12 | Actual |
| 5377 | 380.00 | 2022-09-06 | 81 | 6 | 7 | Budget |
| 18358 | 106.08 | 2023-09-06 | 81 | 4 | 11 | Actual |
| 8547 | 200.00 | 2022-12-07 | 81 | 5 | 6 | Budget |
| 26834 | 975.00 | 2024-06-05 | 81 | 1 | 3 | Actual |
| 645 | 243.00 | 2022-05-06 | 81 | 4 | 6 | Actual |
| 6583 | 798.07 | 2022-10-06 | 81 | 1 | 8 | Actual |
| 21986 | 330.00 | 2024-01-04 | 81 | 3 | 6 | Actual |
| 13722 | 563.00 | 2023-05-06 | 81 | 1 | 5 | Actual |
| 28781 | 269.91 | 2024-07-06 | 81 | 4 | 11 | Actual |
| 38330 | 185.00 | 2025-04-06 | 81 | 7 | 3 | Actual |
| 10840 | 280.00 | 2023-02-04 | 81 | 6 | 6 | Budget |
| 19539 | 32.67 | 2023-10-06 | 81 | 6 | 12 | Actual |
| 22989 | 167.00 | 2024-02-04 | 81 | 4 | 6 | Actual |
Generated 2025-06-05 22:24:45.085 UTC