[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 321 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14767 | 359.00 | 2023-06-04 | 81 | 6 | 5 | Actual |
| 25611 | 27.36 | 2024-04-03 | 81 | 6 | 12 | Actual |
| 28196 | 752.00 | 2024-07-04 | 81 | 1 | 5 | Actual |
| 9198 | 715.00 | 2023-01-02 | 81 | 1 | 4 | Actual |
| 29524 | 248.00 | 2024-08-03 | 81 | 4 | 6 | Actual |
| 22816 | 504.00 | 2024-02-02 | 81 | 1 | 5 | Actual |
| 8356 | 414.00 | 2022-12-05 | 81 | 1 | 6 | Actual |
| 10840 | 280.00 | 2023-02-02 | 81 | 6 | 6 | Budget |
| 9665 | 200.00 | 2023-01-02 | 81 | 5 | 6 | Budget |
| 8405 | 200.00 | 2022-12-05 | 81 | 2 | 6 | Budget |
| 39183 | 150.76 | 2025-04-04 | 81 | 2 | 12 | Actual |
| 279 | 380.00 | 2022-05-04 | 81 | 6 | 4 | Budget |
| 30027 | 339.06 | 2024-08-03 | 81 | 1 | 12 | Actual |
| 11307 | 200.00 | 2023-03-04 | 81 | 6 | 3 | Budget |
| 11494 | 494.00 | 2023-03-04 | 81 | 6 | 4 | Actual |
| 14288 | 142.25 | 2023-05-04 | 81 | 3 | 11 | Actual |
| 12105 | 409.00 | 2023-03-04 | 81 | 6 | 7 | Actual |
| 6830 | 280.00 | 2022-11-04 | 81 | 6 | 3 | Budget |
| 35291 | 1019.00 | 2025-01-02 | 81 | 1 | 7 | Actual |
| 22163 | 637.00 | 2024-01-02 | 81 | 6 | 7 | Actual |
| 36186 | 605.00 | 2025-02-02 | 81 | 6 | 5 | Actual |
| 35940 | 921.00 | 2025-02-02 | 81 | 1 | 3 | Actual |
| 14825 | 256.00 | 2023-06-04 | 81 | 1 | 6 | Actual |
| 170 | 90.00 | 2022-05-04 | 81 | 7 | 3 | Budget |
| 2887 | 276.00 | 2022-07-05 | 81 | 4 | 6 | Actual |
| 21217 | 1105.65 | 2023-12-05 | 81 | 1 | 8 | Actual |
| 20364 | 63.53 | 2023-11-04 | 81 | 3 | 11 | Actual |
| 35412 | 642.00 | 2025-01-02 | 81 | 2 | 8 | Actual |
| 9475 | 380.00 | 2023-01-02 | 81 | 1 | 6 | Budget |
| 1484 | 643.00 | 2022-06-04 | 81 | 1 | 5 | Actual |
| 7017 | 459.00 | 2022-11-04 | 81 | 6 | 4 | Actual |
Generated 2025-06-04 02:47:40.826 UTC