[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 597 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1484 | 643.00 | 2022-06-02 | 81 | 1 | 5 | Actual |
| 9941 | 480.00 | 2022-12-31 | 81 | 1 | 8 | Budget |
| 16037 | 650.00 | 2023-07-03 | 81 | 6 | 7 | Actual |
| 22603 | 984.00 | 2024-01-31 | 81 | 1 | 3 | Actual |
| 2282 | 380.00 | 2022-07-03 | 81 | 1 | 3 | Budget |
| 10267 | 100.00 | 2023-01-31 | 81 | 7 | 3 | Budget |
| 18304 | 36.93 | 2023-09-02 | 81 | 2 | 11 | Actual |
| 17655 | 122.00 | 2023-09-02 | 81 | 7 | 3 | Actual |
| 33170 | 749.58 | 2024-11-01 | 81 | 6 | 8 | Actual |
| 1405 | 380.00 | 2022-06-02 | 81 | 6 | 4 | Budget |
| 8686 | 650.00 | 2022-12-03 | 81 | 1 | 7 | Budget |
| 31802 | 180.00 | 2024-10-01 | 81 | 5 | 6 | Actual |
| 35586 | 250.76 | 2024-12-31 | 81 | 4 | 11 | Actual |
| 36596 | 642.00 | 2025-01-31 | 81 | 6 | 8 | Actual |
| 22282 | 434.42 | 2023-12-31 | 81 | 6 | 8 | Actual |
| 28289 | 379.00 | 2024-07-02 | 81 | 1 | 6 | Actual |
| 36476 | 828.00 | 2025-01-31 | 81 | 6 | 7 | Actual |
| 31695 | 351.00 | 2024-10-01 | 81 | 1 | 6 | Actual |
| 7235 | 380.00 | 2022-11-02 | 81 | 1 | 6 | Budget |
| 30511 | 669.00 | 2024-09-01 | 81 | 6 | 5 | Actual |
| 11433 | 729.00 | 2023-03-02 | 81 | 1 | 4 | Actual |
| 9474 | 391.00 | 2022-12-31 | 81 | 1 | 6 | Actual |
| 34731 | 415.29 | 2024-12-02 | 81 | 6 | 13 | Actual |
| 15290 | 97.57 | 2023-06-02 | 81 | 3 | 11 | Actual |
| 6113 | 280.00 | 2022-10-02 | 81 | 1 | 6 | Budget |
| 24229 | 482.91 | 2024-03-01 | 81 | 2 | 8 | Actual |
| 2840 | 423.00 | 2022-07-03 | 81 | 3 | 6 | Actual |
| 15832 | 55.00 | 2023-07-03 | 81 | 2 | 6 | Actual |
| 20625 | 1023.00 | 2023-12-03 | 81 | 1 | 3 | Actual |
| 38181 | 732.84 | 2025-03-02 | 81 | 6 | 13 | Actual |
| 35504 | 436.94 | 2024-12-31 | 81 | 1 | 11 | Actual |
Generated 2025-06-01 19:16:38.470 UTC