[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 33 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31481 | 246.00 | 2024-09-08 | 81 | 7 | 3 | Actual |
| 3962 | 372.00 | 2022-07-10 | 81 | 3 | 6 | Actual |
| 1877 | 280.00 | 2022-05-10 | 81 | 6 | 6 | Budget |
| 7485 | 280.00 | 2022-10-10 | 81 | 6 | 6 | Budget |
| 831 | 550.00 | 2022-04-09 | 81 | 1 | 7 | Budget |
| 26008 | 181.00 | 2024-04-08 | 81 | 1 | 6 | Actual |
| 25579 | 15.65 | 2024-03-09 | 81 | 2 | 12 | Actual |
| 4658 | 100.00 | 2022-08-10 | 81 | 7 | 3 | Budget |
| 13315 | 842.01 | 2023-03-10 | 81 | 1 | 8 | Actual |
| 27079 | 585.00 | 2024-05-09 | 81 | 6 | 5 | Actual |
| 29498 | 421.00 | 2024-07-09 | 81 | 3 | 6 | Actual |
| 30887 | 592.00 | 2024-08-09 | 81 | 2 | 8 | Actual |
| 27656 | 119.91 | 2024-05-09 | 81 | 5 | 11 | Actual |
| 24229 | 482.91 | 2024-02-07 | 81 | 2 | 8 | Actual |
| 14521 | 864.00 | 2023-05-10 | 81 | 1 | 3 | Actual |
| 9801 | 637.00 | 2022-12-08 | 81 | 1 | 7 | Actual |
| 30089 | 489.07 | 2024-07-09 | 81 | 6 | 12 | Actual |
| 1344 | 650.00 | 2022-05-10 | 81 | 1 | 4 | Budget |
| 4988 | 280.00 | 2022-08-10 | 81 | 1 | 6 | Budget |
| 14464 | 39.06 | 2023-04-09 | 81 | 6 | 12 | Actual |
| 35149 | 372.00 | 2024-12-08 | 81 | 3 | 6 | Actual |
| 30298 | 683.00 | 2024-08-09 | 81 | 6 | 3 | Actual |
| 22638 | 598.00 | 2024-01-08 | 81 | 6 | 3 | Actual |
| 28842 | 294.38 | 2024-06-09 | 81 | 6 | 11 | Actual |
| 37123 | 797.00 | 2025-02-07 | 81 | 6 | 3 | Actual |
| 11714 | 280.00 | 2023-02-07 | 81 | 1 | 6 | Budget |
| 2203 | 434.42 | 2022-05-10 | 81 | 6 | 8 | Actual |
| 35234 | 291.00 | 2024-12-08 | 81 | 6 | 6 | Actual |
| 38123 | 329.33 | 2025-02-07 | 81 | 1 | 13 | Actual |
| 32548 | 602.00 | 2024-10-09 | 81 | 6 | 3 | Actual |
| 15619 | 527.00 | 2023-06-10 | 81 | 1 | 4 | Actual |
Generated 2025-05-09 06:01:10.901 UTC