[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 552 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13898 | 205.00 | 2023-05-06 | 81 | 4 | 6 | Actual |
| 8875 | 385.94 | 2022-12-07 | 81 | 2 | 8 | Actual |
| 25260 | 502.61 | 2024-04-05 | 81 | 2 | 8 | Actual |
| 38544 | 319.00 | 2025-04-06 | 81 | 1 | 6 | Actual |
| 18953 | 159.00 | 2023-10-06 | 81 | 4 | 6 | Actual |
| 31722 | 107.00 | 2024-10-05 | 81 | 2 | 6 | Actual |
| 38834 | 1319.29 | 2025-04-06 | 81 | 1 | 8 | Actual |
| 29908 | 317.79 | 2024-08-05 | 81 | 3 | 11 | Actual |
| 29229 | 278.00 | 2024-08-05 | 81 | 7 | 3 | Actual |
| 19309 | 37.99 | 2023-10-06 | 81 | 2 | 11 | Actual |
| 19481 | 13.53 | 2023-10-06 | 81 | 1 | 12 | Actual |
| 9861 | 393.00 | 2023-01-04 | 81 | 6 | 7 | Actual |
| 3260 | 280.00 | 2022-07-07 | 81 | 2 | 8 | Budget |
| 37858 | 330.55 | 2025-03-06 | 81 | 3 | 11 | Actual |
| 9571 | 380.00 | 2023-01-04 | 81 | 3 | 6 | Budget |
| 8077 | 741.00 | 2022-12-07 | 81 | 1 | 4 | Actual |
| 548 | 100.00 | 2022-05-06 | 81 | 2 | 6 | Budget |
| 11636 | 530.00 | 2023-03-06 | 81 | 6 | 5 | Actual |
| 15022 | 819.00 | 2023-06-06 | 81 | 1 | 7 | Actual |
| 7426 | 200.00 | 2022-11-06 | 81 | 5 | 6 | Budget |
| 34731 | 415.29 | 2024-12-06 | 81 | 6 | 13 | Actual |
| 12891 | 122.00 | 2023-04-06 | 81 | 2 | 6 | Actual |
| 1021 | 382.91 | 2022-05-06 | 81 | 2 | 8 | Actual |
| 33310 | 207.15 | 2024-11-05 | 81 | 4 | 11 | Actual |
| 7703 | 480.00 | 2022-11-06 | 81 | 1 | 8 | Budget |
| 32900 | 265.00 | 2024-11-05 | 81 | 4 | 6 | Actual |
| 36999 | 497.75 | 2025-02-04 | 81 | 2 | 13 | Actual |
| 18304 | 36.93 | 2023-09-06 | 81 | 2 | 11 | Actual |
| 17895 | 87.00 | 2023-09-06 | 81 | 2 | 6 | Actual |
| 14555 | 686.00 | 2023-06-06 | 81 | 6 | 3 | Actual |
| 8826 | 669.28 | 2022-12-07 | 81 | 1 | 8 | Actual |
Generated 2025-06-05 21:31:56.174 UTC