[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 437 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1404 | 421.00 | 2022-05-09 | 81 | 6 | 4 | Actual |
| 8029 | 93.00 | 2022-11-09 | 81 | 7 | 3 | Actual |
| 20717 | 137.00 | 2023-11-09 | 81 | 7 | 3 | Actual |
| 36596 | 642.00 | 2025-01-07 | 81 | 6 | 8 | Actual |
| 13817 | 295.00 | 2023-04-08 | 81 | 1 | 6 | Actual |
| 11306 | 255.00 | 2023-02-06 | 81 | 6 | 3 | Actual |
| 11965 | 275.00 | 2023-02-06 | 81 | 6 | 6 | Actual |
| 33549 | 434.59 | 2024-10-08 | 81 | 2 | 13 | Actual |
| 9012 | 380.00 | 2022-12-07 | 81 | 1 | 3 | Budget |
| 13423 | 280.00 | 2023-03-09 | 81 | 6 | 8 | Budget |
| 9988 | 537.45 | 2022-12-07 | 81 | 2 | 8 | Actual |
| 5644 | 380.00 | 2022-09-08 | 81 | 1 | 3 | Budget |
| 19189 | 555.64 | 2023-09-08 | 81 | 2 | 8 | Actual |
| 11247 | 380.00 | 2023-02-06 | 81 | 1 | 3 | Budget |
| 39036 | 350.77 | 2025-03-09 | 81 | 4 | 11 | Actual |
| 24229 | 482.91 | 2024-02-06 | 81 | 2 | 8 | Actual |
| 35384 | 1305.65 | 2024-12-07 | 81 | 1 | 8 | Actual |
| 26423 | 281.62 | 2024-04-07 | 81 | 1 | 11 | Actual |
| 832 | 532.00 | 2022-04-08 | 81 | 1 | 7 | Actual |
| 36151 | 886.00 | 2025-01-07 | 81 | 1 | 5 | Actual |
| 37831 | 97.57 | 2025-02-06 | 81 | 2 | 11 | Actual |
| 30511 | 669.00 | 2024-08-08 | 81 | 6 | 5 | Actual |
| 5457 | 480.00 | 2022-08-09 | 81 | 1 | 8 | Budget |
| 13174 | 550.00 | 2023-03-09 | 81 | 1 | 7 | Budget |
| 597 | 380.00 | 2022-04-08 | 81 | 3 | 6 | Budget |
| 27137 | 302.00 | 2024-05-08 | 81 | 1 | 6 | Actual |
| 35504 | 436.94 | 2024-12-07 | 81 | 1 | 11 | Actual |
| 1484 | 643.00 | 2022-05-09 | 81 | 1 | 5 | Actual |
| 4441 | 458.67 | 2022-07-09 | 81 | 6 | 8 | Actual |
| 38238 | 1061.00 | 2025-03-09 | 81 | 1 | 3 | Actual |
| 4768 | 509.00 | 2022-08-09 | 81 | 6 | 4 | Actual |
Generated 2025-05-08 12:34:51.081 UTC