[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 336 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2203 | 434.42 | 2022-05-21 | 81 | 6 | 8 | Actual |
| 36999 | 497.75 | 2025-01-19 | 81 | 2 | 13 | Actual |
| 20838 | 497.00 | 2023-11-21 | 81 | 1 | 5 | Actual |
| 18510 | 44.38 | 2023-08-21 | 81 | 6 | 12 | Actual |
| 2527 | 380.00 | 2022-06-21 | 81 | 6 | 4 | Budget |
| 15747 | 452.00 | 2023-06-21 | 81 | 6 | 5 | Actual |
| 17563 | 1102.00 | 2023-08-21 | 81 | 1 | 3 | Actual |
| 18602 | 579.00 | 2023-09-20 | 81 | 6 | 3 | Actual |
| 10638 | 100.00 | 2023-01-19 | 81 | 2 | 6 | Budget |
| 34050 | 182.00 | 2024-11-20 | 81 | 5 | 6 | Actual |
| 26115 | 130.00 | 2024-04-19 | 81 | 5 | 6 | Actual |
| 36682 | 198.64 | 2025-01-19 | 81 | 2 | 11 | Actual |
| 12702 | 480.00 | 2023-03-21 | 81 | 1 | 5 | Budget |
| 32104 | 461.41 | 2024-09-19 | 81 | 1 | 11 | Actual |
| 6112 | 302.00 | 2022-09-20 | 81 | 1 | 6 | Actual |
| 35732 | 150.76 | 2024-12-19 | 81 | 2 | 12 | Actual |
| 33228 | 529.49 | 2024-10-20 | 81 | 1 | 11 | Actual |
| 8748 | 468.00 | 2022-11-21 | 81 | 6 | 7 | Actual |
| 5892 | 480.00 | 2022-09-20 | 81 | 6 | 4 | Budget |
| 24262 | 638.97 | 2024-02-18 | 81 | 6 | 8 | Actual |
| 15945 | 221.00 | 2023-06-21 | 81 | 6 | 6 | Actual |
| 23318 | 177.36 | 2024-01-19 | 81 | 1 | 11 | Actual |
| 4117 | 280.00 | 2022-07-21 | 81 | 6 | 6 | Budget |
| 39097 | 403.96 | 2025-03-21 | 81 | 6 | 11 | Actual |
| 29020 | 343.36 | 2024-06-20 | 81 | 1 | 13 | Actual |
| 15263 | 35.87 | 2023-05-21 | 81 | 2 | 11 | Actual |
| 11168 | 280.00 | 2023-01-19 | 81 | 6 | 8 | Budget |
| 8686 | 650.00 | 2022-11-21 | 81 | 1 | 7 | Budget |
| 32159 | 264.59 | 2024-09-19 | 81 | 3 | 11 | Actual |
| 3865 | 369.00 | 2022-07-21 | 81 | 1 | 6 | Actual |
| 5456 | 948.07 | 2022-08-21 | 81 | 1 | 8 | Actual |
Generated 2025-05-20 20:51:37.608 UTC