[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 516 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4442 | 280.00 | 2022-08-04 | 81 | 6 | 8 | Budget |
| 3319 | 425.33 | 2022-07-05 | 81 | 6 | 8 | Actual |
| 20957 | 85.00 | 2023-12-05 | 81 | 2 | 6 | Actual |
| 20337 | 68.85 | 2023-11-04 | 81 | 2 | 11 | Actual |
| 36476 | 828.00 | 2025-02-02 | 81 | 6 | 7 | Actual |
| 36562 | 608.67 | 2025-02-02 | 81 | 2 | 8 | Actual |
| 33970 | 109.00 | 2024-12-04 | 81 | 2 | 6 | Actual |
| 33430 | 69.91 | 2024-11-03 | 81 | 2 | 12 | Actual |
| 31007 | 113.53 | 2024-09-03 | 81 | 2 | 11 | Actual |
| 17356 | 37.99 | 2023-08-04 | 81 | 5 | 11 | Actual |
| 17775 | 399.00 | 2023-09-04 | 81 | 1 | 5 | Actual |
| 22723 | 582.00 | 2024-02-02 | 81 | 1 | 4 | Actual |
| 22128 | 657.00 | 2024-01-02 | 81 | 1 | 7 | Actual |
| 24884 | 425.00 | 2024-04-03 | 81 | 6 | 5 | Actual |
| 28076 | 254.00 | 2024-07-04 | 81 | 7 | 3 | Actual |
| 37301 | 860.00 | 2025-03-04 | 81 | 1 | 5 | Actual |
| 24580 | 33.74 | 2024-03-03 | 81 | 6 | 12 | Actual |
| 17069 | 488.00 | 2023-08-04 | 81 | 6 | 7 | Actual |
| 4056 | 164.00 | 2022-08-04 | 81 | 5 | 6 | Actual |
| 19539 | 32.67 | 2023-10-04 | 81 | 6 | 12 | Actual |
| 37534 | 332.00 | 2025-03-04 | 81 | 6 | 6 | Actual |
| 35234 | 291.00 | 2025-01-02 | 81 | 6 | 6 | Actual |
| 21337 | 174.17 | 2023-12-05 | 81 | 1 | 11 | Actual |
| 6034 | 480.00 | 2022-10-04 | 81 | 6 | 5 | Budget |
| 28699 | 510.34 | 2024-07-04 | 81 | 1 | 11 | Actual |
| 11812 | 401.00 | 2023-03-04 | 81 | 3 | 6 | Actual |
| 26505 | 132.68 | 2024-05-03 | 81 | 4 | 11 | Actual |
| 6112 | 302.00 | 2022-10-04 | 81 | 1 | 6 | Actual |
| 18567 | 1144.00 | 2023-10-04 | 81 | 1 | 3 | Actual |
| 973 | 779.88 | 2022-05-04 | 81 | 1 | 8 | Actual |
| 3912 | 200.00 | 2022-08-04 | 81 | 2 | 6 | Budget |
Generated 2025-06-04 02:46:14.509 UTC