[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 498 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25407 | 96.51 | 2024-03-15 | 81 | 3 | 11 | Actual |
| 4910 | 480.00 | 2022-08-16 | 81 | 6 | 5 | Budget |
| 19981 | 195.00 | 2023-10-16 | 81 | 4 | 6 | Actual |
| 5377 | 380.00 | 2022-08-16 | 81 | 6 | 7 | Budget |
| 5971 | 561.00 | 2022-09-15 | 81 | 1 | 5 | Actual |
| 31481 | 246.00 | 2024-09-14 | 81 | 7 | 3 | Actual |
| 12987 | 280.00 | 2023-03-16 | 81 | 4 | 6 | Budget |
| 19630 | 650.00 | 2023-10-16 | 81 | 6 | 3 | Actual |
| 15177 | 473.82 | 2023-05-16 | 81 | 6 | 8 | Actual |
| 14521 | 864.00 | 2023-05-16 | 81 | 1 | 3 | Actual |
| 5833 | 787.00 | 2022-09-15 | 81 | 1 | 4 | Actual |
| 26423 | 281.62 | 2024-04-14 | 81 | 1 | 11 | Actual |
| 16744 | 525.00 | 2023-07-16 | 81 | 1 | 5 | Actual |
| 30709 | 259.00 | 2024-08-15 | 81 | 6 | 6 | Actual |
| 21986 | 330.00 | 2023-12-14 | 81 | 3 | 6 | Actual |
| 21873 | 366.00 | 2023-12-14 | 81 | 6 | 5 | Actual |
| 36709 | 260.34 | 2025-01-14 | 81 | 3 | 11 | Actual |
| 26089 | 160.00 | 2024-04-14 | 81 | 4 | 6 | Actual |
| 25818 | 778.00 | 2024-04-14 | 81 | 1 | 4 | Actual |
| 4658 | 100.00 | 2022-08-16 | 81 | 7 | 3 | Budget |
| 9940 | 975.34 | 2022-12-14 | 81 | 1 | 8 | Actual |
| 28962 | 450.77 | 2024-06-15 | 81 | 6 | 12 | Actual |
| 7282 | 200.00 | 2022-10-16 | 81 | 2 | 6 | Budget |
| 24942 | 223.00 | 2024-03-15 | 81 | 1 | 6 | Actual |
| 35175 | 225.00 | 2024-12-14 | 81 | 4 | 6 | Actual |
| 11965 | 275.00 | 2023-02-13 | 81 | 6 | 6 | Actual |
| 10129 | 380.00 | 2023-01-14 | 81 | 1 | 3 | Budget |
| 4335 | 642.00 | 2022-07-16 | 81 | 1 | 8 | Actual |
| 29137 | 1073.00 | 2024-07-15 | 81 | 1 | 3 | Actual |
| 26834 | 975.00 | 2024-05-15 | 81 | 1 | 3 | Actual |
| 22989 | 167.00 | 2024-01-14 | 81 | 4 | 6 | Actual |
Generated 2025-05-16 00:52:21.312 UTC