[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 512 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21011 | 223.00 | 2023-11-23 | 81 | 4 | 6 | Actual |
| 22395 | 132.68 | 2023-12-21 | 81 | 3 | 11 | Actual |
| 38954 | 461.41 | 2025-03-23 | 81 | 1 | 11 | Actual |
| 36682 | 198.64 | 2025-01-21 | 81 | 2 | 11 | Actual |
| 25407 | 96.51 | 2024-03-22 | 81 | 3 | 11 | Actual |
| 8404 | 161.00 | 2022-11-23 | 81 | 2 | 6 | Actual |
| 2839 | 380.00 | 2022-06-23 | 81 | 3 | 6 | Budget |
| 28486 | 1215.00 | 2024-06-22 | 81 | 1 | 7 | Actual |
| 3865 | 369.00 | 2022-07-23 | 81 | 1 | 6 | Actual |
| 6909 | 96.00 | 2022-10-23 | 81 | 7 | 3 | Actual |
| 6830 | 280.00 | 2022-10-23 | 81 | 6 | 3 | Budget |
| 7751 | 280.00 | 2022-10-23 | 81 | 2 | 8 | Budget |
| 18358 | 106.08 | 2023-08-23 | 81 | 4 | 11 | Actual |
| 25696 | 878.00 | 2024-04-21 | 81 | 1 | 3 | Actual |
| 24109 | 733.00 | 2024-02-20 | 81 | 1 | 7 | Actual |
| 13362 | 200.00 | 2023-03-23 | 81 | 2 | 8 | Budget |
| 17949 | 160.00 | 2023-08-23 | 81 | 4 | 6 | Actual |
| 10979 | 509.00 | 2023-01-21 | 81 | 6 | 7 | Actual |
| 31332 | 446.87 | 2024-08-22 | 81 | 6 | 13 | Actual |
| 7235 | 380.00 | 2022-10-23 | 81 | 1 | 6 | Budget |
| 2663 | 551.00 | 2022-06-23 | 81 | 6 | 5 | Actual |
| 29969 | 326.30 | 2024-07-22 | 81 | 6 | 11 | Actual |
| 22038 | 117.00 | 2023-12-21 | 81 | 5 | 6 | Actual |
| 6210 | 380.00 | 2022-09-22 | 81 | 3 | 6 | Budget |
| 8607 | 280.00 | 2022-11-23 | 81 | 6 | 6 | Budget |
| 35883 | 457.40 | 2024-12-21 | 81 | 6 | 13 | Actual |
| 26035 | 60.00 | 2024-04-21 | 81 | 2 | 6 | Actual |
| 8685 | 514.00 | 2022-11-23 | 81 | 1 | 7 | Actual |
| 4659 | 124.00 | 2022-08-23 | 81 | 7 | 3 | Actual |
| 16531 | 1004.00 | 2023-07-23 | 81 | 1 | 3 | Actual |
| 22282 | 434.42 | 2023-12-21 | 81 | 6 | 8 | Actual |
Generated 2025-05-23 02:03:08.331 UTC