[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 544 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34672 | 446.87 | 2024-12-02 | 81 | 1 | 13 | Actual |
| 4580 | 214.00 | 2022-09-02 | 81 | 6 | 3 | Actual |
| 33581 | 678.46 | 2024-11-01 | 81 | 6 | 13 | Actual |
| 2095 | 749.58 | 2022-06-02 | 81 | 1 | 8 | Actual |
| 24521 | 25.23 | 2024-03-01 | 81 | 1 | 12 | Actual |
| 9199 | 650.00 | 2022-12-31 | 81 | 1 | 4 | Budget |
| 28781 | 269.91 | 2024-07-02 | 81 | 4 | 11 | Actual |
| 2743 | 304.00 | 2022-07-03 | 81 | 1 | 6 | Actual |
| 35732 | 150.76 | 2024-12-31 | 81 | 2 | 12 | Actual |
| 24997 | 327.00 | 2024-04-01 | 81 | 3 | 6 | Actual |
| 33136 | 620.79 | 2024-11-01 | 81 | 2 | 8 | Actual |
| 7563 | 715.00 | 2022-11-02 | 81 | 1 | 7 | Actual |
| 23642 | 538.00 | 2024-03-01 | 81 | 6 | 3 | Actual |
| 38451 | 730.00 | 2025-04-02 | 81 | 1 | 5 | Actual |
| 24672 | 637.00 | 2024-04-01 | 81 | 6 | 3 | Actual |
| 359 | 550.00 | 2022-05-02 | 81 | 1 | 5 | Budget |
| 9475 | 380.00 | 2022-12-31 | 81 | 1 | 6 | Budget |
| 1484 | 643.00 | 2022-06-02 | 81 | 1 | 5 | Actual |
| 38834 | 1319.29 | 2025-04-02 | 81 | 1 | 8 | Actual |
| 5132 | 192.00 | 2022-09-02 | 81 | 4 | 6 | Actual |
| 5972 | 480.00 | 2022-10-02 | 81 | 1 | 5 | Budget |
| 27244 | 144.00 | 2024-06-01 | 81 | 5 | 6 | Actual |
| 9013 | 358.00 | 2022-12-31 | 81 | 1 | 3 | Actual |
| 6692 | 280.00 | 2022-10-02 | 81 | 6 | 8 | Budget |
| 3586 | 650.00 | 2022-08-02 | 81 | 1 | 4 | Budget |
| 20985 | 324.00 | 2023-12-03 | 81 | 3 | 6 | Actual |
| 5645 | 329.00 | 2022-10-02 | 81 | 1 | 3 | Actual |
| 5566 | 280.00 | 2022-09-02 | 81 | 6 | 8 | Budget |
| 18567 | 1144.00 | 2023-10-02 | 81 | 1 | 3 | Actual |
| 15290 | 97.57 | 2023-06-02 | 81 | 3 | 11 | Actual |
| 19508 | 14.59 | 2023-10-02 | 81 | 2 | 12 | Actual |
Generated 2025-06-01 19:08:27.454 UTC