[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 423 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17127 | 916.25 | 2023-08-06 | 81 | 1 | 8 | Actual |
| 16623 | 275.00 | 2023-08-06 | 81 | 7 | 3 | Actual |
| 39217 | 581.62 | 2025-04-06 | 81 | 6 | 12 | Actual |
| 13662 | 431.00 | 2023-05-06 | 81 | 6 | 4 | Actual |
| 19103 | 708.00 | 2023-10-06 | 81 | 6 | 7 | Actual |
| 2934 | 167.00 | 2022-07-07 | 81 | 5 | 6 | Actual |
| 6160 | 200.00 | 2022-10-06 | 81 | 2 | 6 | Budget |
| 31984 | 1351.11 | 2024-10-05 | 81 | 1 | 8 | Actual |
| 13872 | 251.00 | 2023-05-06 | 81 | 3 | 6 | Actual |
| 4521 | 329.00 | 2022-09-06 | 81 | 1 | 3 | Actual |
| 21719 | 124.00 | 2024-01-04 | 81 | 7 | 3 | Actual |
| 19715 | 570.00 | 2023-11-06 | 81 | 1 | 4 | Actual |
| 17810 | 478.00 | 2023-09-06 | 81 | 6 | 5 | Actual |
| 15317 | 140.12 | 2023-06-06 | 81 | 4 | 11 | Actual |
| 4580 | 214.00 | 2022-09-06 | 81 | 6 | 3 | Actual |
| 37831 | 97.57 | 2025-03-06 | 81 | 2 | 11 | Actual |
| 7485 | 280.00 | 2022-11-06 | 81 | 6 | 6 | Budget |
| 1545 | 382.00 | 2022-06-06 | 81 | 6 | 5 | Actual |
| 25913 | 644.00 | 2024-05-05 | 81 | 1 | 5 | Actual |
| 8216 | 520.00 | 2022-12-07 | 81 | 1 | 5 | Actual |
| 31637 | 761.00 | 2024-10-05 | 81 | 6 | 5 | Actual |
| 14932 | 150.00 | 2023-06-06 | 81 | 5 | 6 | Actual |
| 35732 | 150.76 | 2025-01-04 | 81 | 2 | 12 | Actual |
| 7811 | 200.00 | 2022-11-06 | 81 | 6 | 8 | Budget |
| 37625 | 834.00 | 2025-03-06 | 81 | 6 | 7 | Actual |
| 38684 | 332.00 | 2025-04-06 | 81 | 6 | 6 | Actual |
| 1219 | 280.00 | 2022-06-06 | 81 | 6 | 3 | Budget |
| 26478 | 139.06 | 2024-05-05 | 81 | 3 | 11 | Actual |
| 22989 | 167.00 | 2024-02-04 | 81 | 4 | 6 | Actual |
| 5377 | 380.00 | 2022-09-06 | 81 | 6 | 7 | Budget |
| 22422 | 147.57 | 2024-01-04 | 81 | 4 | 11 | Actual |
Generated 2025-06-05 14:06:51.373 UTC