[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 313 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13662 | 431.00 | 2023-04-06 | 81 | 6 | 4 | Actual |
| 37421 | 115.00 | 2025-02-04 | 81 | 2 | 6 | Actual |
| 3261 | 316.24 | 2022-06-07 | 81 | 2 | 8 | Actual |
| 8356 | 414.00 | 2022-11-07 | 81 | 1 | 6 | Actual |
| 1721 | 380.00 | 2022-05-07 | 81 | 3 | 6 | Budget |
| 21365 | 99.70 | 2023-11-07 | 81 | 2 | 11 | Actual |
| 27602 | 350.77 | 2024-05-06 | 81 | 3 | 11 | Actual |
| 34552 | 322.04 | 2024-11-06 | 81 | 1 | 12 | Actual |
| 18872 | 221.00 | 2023-09-06 | 81 | 1 | 6 | Actual |
| 37208 | 1275.00 | 2025-02-04 | 81 | 1 | 4 | Actual |
| 33136 | 620.79 | 2024-10-06 | 81 | 2 | 8 | Actual |
| 38065 | 609.28 | 2025-02-04 | 81 | 6 | 12 | Actual |
| 11714 | 280.00 | 2023-02-04 | 81 | 1 | 6 | Budget |
| 33673 | 614.00 | 2024-11-06 | 81 | 6 | 3 | Actual |
| 6504 | 380.00 | 2022-09-06 | 81 | 6 | 7 | Budget |
| 10590 | 338.00 | 2023-01-05 | 81 | 1 | 6 | Actual |
| 28900 | 377.36 | 2024-06-06 | 81 | 1 | 12 | Actual |
| 4707 | 709.00 | 2022-08-07 | 81 | 1 | 4 | Actual |
| 23820 | 482.00 | 2024-02-04 | 81 | 1 | 5 | Actual |
| 15442 | 44.38 | 2023-05-07 | 81 | 6 | 12 | Actual |
| 28076 | 254.00 | 2024-06-06 | 81 | 7 | 3 | Actual |
| 597 | 380.00 | 2022-04-06 | 81 | 3 | 6 | Budget |
| 1021 | 382.91 | 2022-04-06 | 81 | 2 | 8 | Actual |
| 25023 | 180.00 | 2024-03-06 | 81 | 4 | 6 | Actual |
| 17247 | 191.19 | 2023-07-07 | 81 | 1 | 11 | Actual |
| 7751 | 280.00 | 2022-10-07 | 81 | 2 | 8 | Budget |
| 5707 | 200.00 | 2022-09-06 | 81 | 6 | 3 | Budget |
| 35291 | 1019.00 | 2024-12-05 | 81 | 1 | 7 | Actual |
| 11167 | 414.73 | 2023-01-05 | 81 | 6 | 8 | Actual |
| 12890 | 100.00 | 2023-03-07 | 81 | 2 | 6 | Budget |
| 5036 | 139.00 | 2022-08-07 | 81 | 2 | 6 | Actual |
Generated 2025-05-06 19:04:28.473 UTC