[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 595 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30887 | 592.00 | 2024-09-03 | 81 | 2 | 8 | Actual |
| 24229 | 482.91 | 2024-03-03 | 81 | 2 | 8 | Actual |
| 6770 | 380.00 | 2022-11-04 | 81 | 1 | 3 | Budget |
| 15619 | 527.00 | 2023-07-05 | 81 | 1 | 4 | Actual |
| 25434 | 99.70 | 2024-04-03 | 81 | 4 | 11 | Actual |
| 17506 | 44.38 | 2023-08-04 | 81 | 6 | 12 | Actual |
| 20930 | 236.00 | 2023-12-05 | 81 | 1 | 6 | Actual |
| 29761 | 628.37 | 2024-08-03 | 81 | 2 | 8 | Actual |
| 1344 | 650.00 | 2022-06-04 | 81 | 1 | 4 | Budget |
| 11636 | 530.00 | 2023-03-04 | 81 | 6 | 5 | Actual |
| 15409 | 22.04 | 2023-06-04 | 81 | 1 | 12 | Actual |
| 3913 | 177.00 | 2022-08-04 | 81 | 2 | 6 | Actual |
| 19596 | 955.00 | 2023-11-04 | 81 | 1 | 3 | Actual |
| 18872 | 221.00 | 2023-10-04 | 81 | 1 | 6 | Actual |
| 34908 | 1240.00 | 2025-01-02 | 81 | 1 | 4 | Actual |
| 14732 | 542.00 | 2023-06-04 | 81 | 1 | 5 | Actual |
| 3319 | 425.33 | 2022-07-05 | 81 | 6 | 8 | Actual |
| 37088 | 1180.00 | 2025-03-04 | 81 | 1 | 3 | Actual |
| 8277 | 380.00 | 2022-12-05 | 81 | 6 | 5 | Budget |
| 2664 | 480.00 | 2022-07-05 | 81 | 6 | 5 | Budget |
| 34174 | 657.00 | 2024-12-04 | 81 | 6 | 7 | Actual |
| 29675 | 772.00 | 2024-08-03 | 81 | 6 | 7 | Actual |
| 14965 | 223.00 | 2023-06-04 | 81 | 6 | 6 | Actual |
| 23855 | 452.00 | 2024-03-03 | 81 | 6 | 5 | Actual |
| 1768 | 280.00 | 2022-06-04 | 81 | 4 | 6 | Budget |
| 6441 | 715.00 | 2022-10-04 | 81 | 1 | 7 | Actual |
| 24580 | 33.74 | 2024-03-03 | 81 | 6 | 12 | Actual |
| 30511 | 669.00 | 2024-09-03 | 81 | 6 | 5 | Actual |
| 6691 | 414.73 | 2022-10-04 | 81 | 6 | 8 | Actual |
| 32213 | 105.02 | 2024-10-03 | 81 | 5 | 11 | Actual |
| 27455 | 867.76 | 2024-06-03 | 81 | 2 | 8 | Actual |
Generated 2025-06-03 17:40:52.401 UTC