[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 541 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37301 | 860.00 | 2025-02-17 | 81 | 1 | 5 | Actual |
| 3786 | 480.00 | 2022-07-20 | 81 | 6 | 5 | Budget |
| 3460 | 237.00 | 2022-07-20 | 81 | 6 | 3 | Actual |
| 4008 | 280.00 | 2022-07-20 | 81 | 4 | 6 | Budget |
| 32246 | 298.64 | 2024-09-18 | 81 | 6 | 11 | Actual |
| 2742 | 280.00 | 2022-06-20 | 81 | 1 | 6 | Budget |
| 27427 | 1269.29 | 2024-05-19 | 81 | 1 | 8 | Actual |
| 1405 | 380.00 | 2022-05-20 | 81 | 6 | 4 | Budget |
| 3785 | 561.00 | 2022-07-20 | 81 | 6 | 5 | Actual |
| 29137 | 1073.00 | 2024-07-19 | 81 | 1 | 3 | Actual |
| 8356 | 414.00 | 2022-11-20 | 81 | 1 | 6 | Actual |
| 38181 | 732.84 | 2025-02-17 | 81 | 6 | 13 | Actual |
| 32396 | 376.70 | 2024-09-18 | 81 | 1 | 13 | Actual |
| 5505 | 463.21 | 2022-08-20 | 81 | 2 | 8 | Actual |
| 18872 | 221.00 | 2023-09-19 | 81 | 1 | 6 | Actual |
| 24229 | 482.91 | 2024-02-17 | 81 | 2 | 8 | Actual |
| 3586 | 650.00 | 2022-07-20 | 81 | 1 | 4 | Budget |
| 16892 | 308.00 | 2023-07-20 | 81 | 3 | 6 | Actual |
| 26242 | 725.00 | 2024-04-18 | 81 | 6 | 7 | Actual |
| 2283 | 383.00 | 2022-06-20 | 81 | 1 | 3 | Actual |
| 37591 | 1019.00 | 2025-02-17 | 81 | 1 | 7 | Actual |
| 9989 | 280.00 | 2022-12-18 | 81 | 2 | 8 | Budget |
| 1160 | 380.00 | 2022-05-20 | 81 | 1 | 3 | Budget |
| 18979 | 115.00 | 2023-09-19 | 81 | 5 | 6 | Actual |
| 278 | 464.00 | 2022-04-19 | 81 | 6 | 4 | Actual |
| 34139 | 1093.00 | 2024-11-19 | 81 | 1 | 7 | Actual |
| 3319 | 425.33 | 2022-06-20 | 81 | 6 | 8 | Actual |
| 26423 | 281.62 | 2024-04-18 | 81 | 1 | 11 | Actual |
| 27218 | 291.00 | 2024-05-19 | 81 | 4 | 6 | Actual |
| 35586 | 250.76 | 2024-12-18 | 81 | 4 | 11 | Actual |
| 29935 | 283.74 | 2024-07-19 | 81 | 4 | 11 | Actual |
Generated 2025-05-19 21:07:22.174 UTC