[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 479 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32304 | 349.70 | 2024-09-19 | 81 | 1 | 12 | Actual |
| 12560 | 650.00 | 2023-03-21 | 81 | 1 | 4 | Budget |
| 14233 | 195.44 | 2023-04-20 | 81 | 1 | 11 | Actual |
| 31034 | 330.55 | 2024-08-20 | 81 | 3 | 11 | Actual |
| 35121 | 126.00 | 2024-12-19 | 81 | 2 | 6 | Actual |
| 36534 | 1502.62 | 2025-01-19 | 81 | 1 | 8 | Actual |
| 26717 | 217.05 | 2024-04-19 | 81 | 1 | 13 | Actual |
| 20251 | 614.73 | 2023-10-21 | 81 | 6 | 8 | Actual |
| 20838 | 497.00 | 2023-11-21 | 81 | 1 | 5 | Actual |
| 34174 | 657.00 | 2024-11-20 | 81 | 6 | 7 | Actual |
| 37501 | 202.00 | 2025-02-18 | 81 | 5 | 6 | Actual |
| 22282 | 434.42 | 2023-12-19 | 81 | 6 | 8 | Actual |
| 19309 | 37.99 | 2023-09-20 | 81 | 2 | 11 | Actual |
| 28196 | 752.00 | 2024-06-20 | 81 | 1 | 5 | Actual |
| 9259 | 480.00 | 2022-12-19 | 81 | 6 | 4 | Budget |
| 14315 | 101.82 | 2023-04-20 | 81 | 4 | 11 | Actual |
| 36881 | 67.78 | 2025-01-19 | 81 | 2 | 12 | Actual |
| 8454 | 380.00 | 2022-11-21 | 81 | 3 | 6 | Budget |
| 9151 | 68.00 | 2022-12-19 | 81 | 7 | 3 | Actual |
| 19596 | 955.00 | 2023-10-21 | 81 | 1 | 3 | Actual |
| 2420 | 90.00 | 2022-06-21 | 81 | 7 | 3 | Budget |
| 598 | 372.00 | 2022-04-20 | 81 | 3 | 6 | Actual |
| 23400 | 146.51 | 2024-01-19 | 81 | 4 | 11 | Actual |
| 38451 | 730.00 | 2025-03-21 | 81 | 1 | 5 | Actual |
| 35532 | 223.10 | 2024-12-19 | 81 | 2 | 11 | Actual |
| 2663 | 551.00 | 2022-06-21 | 81 | 6 | 5 | Actual |
| 10129 | 380.00 | 2023-01-19 | 81 | 1 | 3 | Budget |
| 21037 | 164.00 | 2023-11-21 | 81 | 5 | 6 | Actual |
| 5085 | 380.00 | 2022-08-21 | 81 | 3 | 6 | Budget |
| 19687 | 265.00 | 2023-10-21 | 81 | 7 | 3 | Actual |
| 5644 | 380.00 | 2022-09-20 | 81 | 1 | 3 | Budget |
Generated 2025-05-20 20:59:43.579 UTC