[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 496 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13817 | 295.00 | 2023-05-02 | 81 | 1 | 6 | Actual |
| 21873 | 366.00 | 2023-12-31 | 81 | 6 | 5 | Actual |
| 32819 | 394.00 | 2024-11-01 | 81 | 1 | 6 | Actual |
| 5644 | 380.00 | 2022-10-02 | 81 | 1 | 3 | Budget |
| 8277 | 380.00 | 2022-12-03 | 81 | 6 | 5 | Budget |
| 14139 | 385.94 | 2023-05-02 | 81 | 2 | 8 | Actual |
| 2421 | 98.00 | 2022-07-03 | 81 | 7 | 3 | Actual |
| 20364 | 63.53 | 2023-11-02 | 81 | 3 | 11 | Actual |
| 2992 | 358.00 | 2022-07-03 | 81 | 6 | 6 | Actual |
| 16474 | 27.36 | 2023-07-03 | 81 | 6 | 12 | Actual |
| 25818 | 778.00 | 2024-05-01 | 81 | 1 | 4 | Actual |
| 2142 | 280.00 | 2022-06-02 | 81 | 2 | 8 | Budget |
| 35001 | 921.00 | 2024-12-31 | 81 | 1 | 5 | Actual |
| 33430 | 69.91 | 2024-11-01 | 81 | 2 | 12 | Actual |
| 23373 | 132.68 | 2024-01-31 | 81 | 3 | 11 | Actual |
| 6303 | 152.00 | 2022-10-02 | 81 | 5 | 6 | Actual |
| 22395 | 132.68 | 2023-12-31 | 81 | 3 | 11 | Actual |
| 1296 | 90.00 | 2022-06-02 | 81 | 7 | 3 | Budget |
| 11859 | 248.00 | 2023-03-02 | 81 | 4 | 6 | Actual |
| 8076 | 650.00 | 2022-12-03 | 81 | 1 | 4 | Budget |
| 29137 | 1073.00 | 2024-08-01 | 81 | 1 | 3 | Actual |
| 5645 | 329.00 | 2022-10-02 | 81 | 1 | 3 | Actual |
| 7624 | 480.00 | 2022-11-02 | 81 | 6 | 7 | Budget |
| 25380 | 35.87 | 2024-04-01 | 81 | 2 | 11 | Actual |
| 18385 | 32.67 | 2023-09-02 | 81 | 5 | 11 | Actual |
| 22368 | 101.82 | 2023-12-31 | 81 | 2 | 11 | Actual |
| 6210 | 380.00 | 2022-10-02 | 81 | 3 | 6 | Budget |
| 645 | 243.00 | 2022-05-02 | 81 | 4 | 6 | Actual |
| 2203 | 434.42 | 2022-06-02 | 81 | 6 | 8 | Actual |
| 8029 | 93.00 | 2022-12-03 | 81 | 7 | 3 | Actual |
| 14825 | 256.00 | 2023-06-02 | 81 | 1 | 6 | Actual |
Generated 2025-06-01 12:31:09.506 UTC