[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 333 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29550 | 165.00 | 2024-08-01 | 81 | 5 | 6 | Actual |
| 21067 | 263.00 | 2023-12-03 | 81 | 6 | 6 | Actual |
| 8277 | 380.00 | 2022-12-03 | 81 | 6 | 5 | Budget |
| 3912 | 200.00 | 2022-08-02 | 81 | 2 | 6 | Budget |
| 30859 | 1625.35 | 2024-09-01 | 81 | 1 | 8 | Actual |
| 18927 | 289.00 | 2023-10-02 | 81 | 3 | 6 | Actual |
| 12513 | 100.00 | 2023-04-02 | 81 | 7 | 3 | Budget |
| 26242 | 725.00 | 2024-05-01 | 81 | 6 | 7 | Actual |
| 8454 | 380.00 | 2022-12-03 | 81 | 3 | 6 | Budget |
| 22221 | 851.10 | 2023-12-31 | 81 | 1 | 8 | Actual |
| 1483 | 550.00 | 2022-06-02 | 81 | 1 | 5 | Budget |
| 10591 | 280.00 | 2023-01-31 | 81 | 1 | 6 | Budget |
| 3260 | 280.00 | 2022-07-03 | 81 | 2 | 8 | Budget |
| 21662 | 656.00 | 2023-12-31 | 81 | 6 | 3 | Actual |
| 9722 | 266.00 | 2022-12-31 | 81 | 6 | 6 | Actual |
| 19687 | 265.00 | 2023-11-02 | 81 | 7 | 3 | Actual |
| 16037 | 650.00 | 2023-07-03 | 81 | 6 | 7 | Actual |
| 8548 | 207.00 | 2022-12-03 | 81 | 5 | 6 | Actual |
| 19955 | 306.00 | 2023-11-02 | 81 | 3 | 6 | Actual |
| 5972 | 480.00 | 2022-10-02 | 81 | 1 | 5 | Budget |
| 27602 | 350.77 | 2024-06-01 | 81 | 3 | 11 | Actual |
| 2886 | 280.00 | 2022-07-03 | 81 | 4 | 6 | Budget |
| 13872 | 251.00 | 2023-05-02 | 81 | 3 | 6 | Actual |
| 35326 | 836.00 | 2024-12-31 | 81 | 6 | 7 | Actual |
| 37711 | 835.95 | 2025-03-02 | 81 | 2 | 8 | Actual |
| 28289 | 379.00 | 2024-07-02 | 81 | 1 | 6 | Actual |
| 13541 | 707.00 | 2023-05-02 | 81 | 6 | 3 | Actual |
| 32456 | 420.56 | 2024-10-01 | 81 | 6 | 13 | Actual |
| 8500 | 200.00 | 2022-12-03 | 81 | 4 | 6 | Budget |
| 7282 | 200.00 | 2022-11-02 | 81 | 2 | 6 | Budget |
| 31332 | 446.87 | 2024-09-01 | 81 | 6 | 13 | Actual |
Generated 2025-06-01 16:46:17.745 UTC