[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 510 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14965 | 223.00 | 2023-05-20 | 81 | 6 | 6 | Actual |
| 11715 | 345.00 | 2023-02-17 | 81 | 1 | 6 | Actual |
| 6442 | 550.00 | 2022-09-19 | 81 | 1 | 7 | Budget |
| 2142 | 280.00 | 2022-05-20 | 81 | 2 | 8 | Budget |
| 15805 | 279.00 | 2023-06-20 | 81 | 1 | 6 | Actual |
| 29292 | 657.00 | 2024-07-19 | 81 | 6 | 4 | Actual |
| 31034 | 330.55 | 2024-08-19 | 81 | 3 | 11 | Actual |
| 15409 | 22.04 | 2023-05-20 | 81 | 1 | 12 | Actual |
| 31637 | 761.00 | 2024-09-18 | 81 | 6 | 5 | Actual |
| 9337 | 480.00 | 2022-12-18 | 81 | 1 | 5 | Budget |
| 11307 | 200.00 | 2023-02-17 | 81 | 6 | 3 | Budget |
| 8874 | 280.00 | 2022-11-20 | 81 | 2 | 8 | Budget |
| 278 | 464.00 | 2022-04-19 | 81 | 6 | 4 | Actual |
| 19189 | 555.64 | 2023-09-19 | 81 | 2 | 8 | Actual |
| 10188 | 243.00 | 2023-01-18 | 81 | 6 | 3 | Actual |
| 13314 | 480.00 | 2023-03-20 | 81 | 1 | 8 | Budget |
| 6160 | 200.00 | 2022-09-19 | 81 | 2 | 6 | Budget |
| 12044 | 525.00 | 2023-02-17 | 81 | 1 | 7 | Actual |
| 5318 | 488.00 | 2022-08-20 | 81 | 1 | 7 | Actual |
| 32900 | 265.00 | 2024-10-19 | 81 | 4 | 6 | Actual |
| 31509 | 1210.00 | 2024-09-18 | 81 | 1 | 4 | Actual |
| 21245 | 532.91 | 2023-11-20 | 81 | 2 | 8 | Actual |
| 24201 | 878.37 | 2024-02-17 | 81 | 1 | 8 | Actual |
| 11762 | 100.00 | 2023-02-17 | 81 | 2 | 6 | Budget |
| 12891 | 122.00 | 2023-03-20 | 81 | 2 | 6 | Actual |
| 23913 | 312.00 | 2024-02-17 | 81 | 1 | 6 | Actual |
| 30569 | 344.00 | 2024-08-19 | 81 | 1 | 6 | Actual |
| 8277 | 380.00 | 2022-11-20 | 81 | 6 | 5 | Budget |
| 38393 | 686.00 | 2025-03-20 | 81 | 6 | 4 | Actual |
| 39275 | 345.12 | 2025-03-20 | 81 | 1 | 13 | Actual |
| 7623 | 535.00 | 2022-10-20 | 81 | 6 | 7 | Actual |
Generated 2025-05-20 01:38:05.227 UTC