[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 498 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26478 | 139.06 | 2024-04-17 | 81 | 3 | 11 | Actual |
| 11059 | 480.00 | 2023-01-17 | 81 | 1 | 8 | Budget |
| 5377 | 380.00 | 2022-08-19 | 81 | 6 | 7 | Budget |
| 35326 | 836.00 | 2024-12-17 | 81 | 6 | 7 | Actual |
| 1546 | 480.00 | 2022-05-19 | 81 | 6 | 5 | Budget |
| 37208 | 1275.00 | 2025-02-16 | 81 | 1 | 4 | Actual |
| 5238 | 280.00 | 2022-08-19 | 81 | 6 | 6 | Budget |
| 1768 | 280.00 | 2022-05-19 | 81 | 4 | 6 | Budget |
| 30921 | 851.10 | 2024-08-18 | 81 | 6 | 8 | Actual |
| 29350 | 806.00 | 2024-07-18 | 81 | 1 | 5 | Actual |
| 5644 | 380.00 | 2022-09-18 | 81 | 1 | 3 | Budget |
| 3538 | 100.00 | 2022-07-19 | 81 | 7 | 3 | Budget |
| 29881 | 113.53 | 2024-07-18 | 81 | 2 | 11 | Actual |
| 7702 | 655.64 | 2022-10-19 | 81 | 1 | 8 | Actual |
| 9572 | 401.00 | 2022-12-17 | 81 | 3 | 6 | Actual |
| 2203 | 434.42 | 2022-05-19 | 81 | 6 | 8 | Actual |
| 1219 | 280.00 | 2022-05-19 | 81 | 6 | 3 | Budget |
| 1218 | 281.00 | 2022-05-19 | 81 | 6 | 3 | Actual |
| 892 | 380.00 | 2022-04-18 | 81 | 6 | 7 | Budget |
| 36031 | 195.00 | 2025-01-17 | 81 | 7 | 3 | Actual |
| 15177 | 473.82 | 2023-05-19 | 81 | 6 | 8 | Actual |
| 35883 | 457.40 | 2024-12-17 | 81 | 6 | 13 | Actual |
| 5972 | 480.00 | 2022-09-18 | 81 | 1 | 5 | Budget |
| 12372 | 350.00 | 2023-03-19 | 81 | 1 | 3 | Actual |
| 37180 | 251.00 | 2025-02-16 | 81 | 7 | 3 | Actual |
| 30596 | 162.00 | 2024-08-18 | 81 | 2 | 6 | Actual |
| 38776 | 722.00 | 2025-03-19 | 81 | 6 | 7 | Actual |
| 1405 | 380.00 | 2022-05-19 | 81 | 6 | 4 | Budget |
| 28019 | 703.00 | 2024-06-18 | 81 | 6 | 3 | Actual |
| 20510 | 22.04 | 2023-10-19 | 81 | 1 | 12 | Actual |
| 22455 | 229.49 | 2023-12-17 | 81 | 6 | 11 | Actual |
| 10375 | 480.00 | 2023-01-17 | 81 | 6 | 4 | Budget |
Generated 2025-05-18 21:46:02.715 UTC