[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 375 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7282 | 200.00 | 2022-10-07 | 81 | 2 | 6 | Budget |
| 16358 | 128.42 | 2023-06-07 | 81 | 6 | 11 | Actual |
| 9801 | 637.00 | 2022-12-05 | 81 | 1 | 7 | Actual |
| 4909 | 464.00 | 2022-08-07 | 81 | 6 | 5 | Actual |
| 20957 | 85.00 | 2023-11-07 | 81 | 2 | 6 | Actual |
| 19423 | 197.57 | 2023-09-06 | 81 | 6 | 11 | Actual |
| 1876 | 251.00 | 2022-05-07 | 81 | 6 | 6 | Actual |
| 4848 | 572.00 | 2022-08-07 | 81 | 1 | 5 | Actual |
| 16864 | 79.00 | 2023-07-07 | 81 | 2 | 6 | Actual |
| 2839 | 380.00 | 2022-06-07 | 81 | 3 | 6 | Budget |
| 39217 | 581.62 | 2025-03-07 | 81 | 6 | 12 | Actual |
| 1404 | 421.00 | 2022-05-07 | 81 | 6 | 4 | Actual |
| 8826 | 669.28 | 2022-11-07 | 81 | 1 | 8 | Actual |
| 33998 | 412.00 | 2024-11-06 | 81 | 3 | 6 | Actual |
| 14433 | 14.59 | 2023-04-06 | 81 | 2 | 12 | Actual |
| 32304 | 349.70 | 2024-09-05 | 81 | 1 | 12 | Actual |
| 32213 | 105.02 | 2024-09-05 | 81 | 5 | 11 | Actual |
| 21159 | 509.00 | 2023-11-07 | 81 | 6 | 7 | Actual |
| 8827 | 480.00 | 2022-11-07 | 81 | 1 | 8 | Budget |
| 26717 | 217.05 | 2024-04-05 | 81 | 1 | 13 | Actual |
| 35883 | 457.40 | 2024-12-05 | 81 | 6 | 13 | Actual |
| 29881 | 113.53 | 2024-07-06 | 81 | 2 | 11 | Actual |
| 36914 | 423.11 | 2025-01-05 | 81 | 6 | 12 | Actual |
| 22282 | 434.42 | 2023-12-05 | 81 | 6 | 8 | Actual |
| 3134 | 380.00 | 2022-06-07 | 81 | 6 | 7 | Budget |
| 14880 | 306.00 | 2023-05-07 | 81 | 3 | 6 | Actual |
| 32900 | 265.00 | 2024-10-06 | 81 | 4 | 6 | Actual |
| 34024 | 260.00 | 2024-11-06 | 81 | 4 | 6 | Actual |
| 2203 | 434.42 | 2022-05-07 | 81 | 6 | 8 | Actual |
| 3648 | 445.00 | 2022-07-07 | 81 | 6 | 4 | Actual |
| 7811 | 200.00 | 2022-10-07 | 81 | 6 | 8 | Budget |
Generated 2025-05-06 13:32:48.843 UTC