[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 521 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19390 | 76.29 | 2023-10-04 | 81 | 5 | 11 | Actual |
| 16474 | 27.36 | 2023-07-05 | 81 | 6 | 12 | Actual |
| 20838 | 497.00 | 2023-12-05 | 81 | 1 | 5 | Actual |
| 20218 | 532.91 | 2023-11-04 | 81 | 2 | 8 | Actual |
| 15805 | 279.00 | 2023-07-05 | 81 | 1 | 6 | Actual |
| 9523 | 200.00 | 2023-01-02 | 81 | 2 | 6 | Budget |
| 1876 | 251.00 | 2022-06-04 | 81 | 6 | 6 | Actual |
| 15409 | 22.04 | 2023-06-04 | 81 | 1 | 12 | Actual |
| 35559 | 256.08 | 2025-01-02 | 81 | 3 | 11 | Actual |
| 36736 | 229.49 | 2025-02-02 | 81 | 4 | 11 | Actual |
| 30383 | 1148.00 | 2024-09-03 | 81 | 1 | 4 | Actual |
| 13662 | 431.00 | 2023-05-04 | 81 | 6 | 4 | Actual |
| 32304 | 349.70 | 2024-10-03 | 81 | 1 | 12 | Actual |
| 1769 | 283.00 | 2022-06-04 | 81 | 4 | 6 | Actual |
| 4909 | 464.00 | 2022-09-04 | 81 | 6 | 5 | Actual |
| 32423 | 610.04 | 2024-10-03 | 81 | 2 | 13 | Actual |
| 9258 | 546.00 | 2023-01-02 | 81 | 6 | 4 | Actual |
| 7155 | 445.00 | 2022-11-04 | 81 | 6 | 5 | Actual |
| 7016 | 480.00 | 2022-11-04 | 81 | 6 | 4 | Budget |
| 37501 | 202.00 | 2025-03-04 | 81 | 5 | 6 | Actual |
| 32668 | 819.00 | 2024-11-03 | 81 | 6 | 4 | Actual |
| 25853 | 532.00 | 2024-05-03 | 81 | 6 | 4 | Actual |
| 831 | 550.00 | 2022-05-04 | 81 | 1 | 7 | Budget |
| 7623 | 535.00 | 2022-11-04 | 81 | 6 | 7 | Actual |
| 35823 | 229.33 | 2025-01-02 | 81 | 1 | 13 | Actual |
| 19363 | 108.21 | 2023-10-04 | 81 | 4 | 11 | Actual |
| 8029 | 93.00 | 2022-12-05 | 81 | 7 | 3 | Actual |
| 26566 | 152.89 | 2024-05-03 | 81 | 6 | 11 | Actual |
| 35175 | 225.00 | 2025-01-02 | 81 | 4 | 6 | Actual |
| 24463 | 227.36 | 2024-03-03 | 81 | 6 | 11 | Actual |
| 12623 | 480.00 | 2023-04-04 | 81 | 6 | 4 | Budget |
Generated 2025-06-04 02:47:34.898 UTC