[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 599 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9259 | 480.00 | 2023-01-04 | 81 | 6 | 4 | Budget |
| 12560 | 650.00 | 2023-04-06 | 81 | 1 | 4 | Budget |
| 12185 | 480.00 | 2023-03-06 | 81 | 1 | 8 | Budget |
| 12512 | 133.00 | 2023-04-06 | 81 | 7 | 3 | Actual |
| 18953 | 159.00 | 2023-10-06 | 81 | 4 | 6 | Actual |
| 28370 | 253.00 | 2024-07-06 | 81 | 4 | 6 | Actual |
| 22221 | 851.10 | 2024-01-04 | 81 | 1 | 8 | Actual |
| 10781 | 200.00 | 2023-02-04 | 81 | 5 | 6 | Budget |
| 38862 | 537.45 | 2025-04-06 | 81 | 2 | 8 | Actual |
| 16358 | 128.42 | 2023-07-07 | 81 | 6 | 11 | Actual |
| 28344 | 440.00 | 2024-07-06 | 81 | 3 | 6 | Actual |
| 2886 | 280.00 | 2022-07-07 | 81 | 4 | 6 | Budget |
| 19900 | 260.00 | 2023-11-06 | 81 | 1 | 6 | Actual |
| 35094 | 299.00 | 2025-01-04 | 81 | 1 | 6 | Actual |
| 37475 | 275.00 | 2025-03-06 | 81 | 4 | 6 | Actual |
| 26451 | 116.72 | 2024-05-05 | 81 | 2 | 11 | Actual |
| 38451 | 730.00 | 2025-04-06 | 81 | 1 | 5 | Actual |
| 18659 | 132.00 | 2023-10-06 | 81 | 7 | 3 | Actual |
| 2095 | 749.58 | 2022-06-06 | 81 | 1 | 8 | Actual |
| 12702 | 480.00 | 2023-04-06 | 81 | 1 | 5 | Budget |
| 37421 | 115.00 | 2025-03-06 | 81 | 2 | 6 | Actual |
| 11246 | 439.00 | 2023-03-06 | 81 | 1 | 3 | Actual |
| 6363 | 280.00 | 2022-10-06 | 81 | 6 | 6 | Budget |
| 10267 | 100.00 | 2023-02-04 | 81 | 7 | 3 | Budget |
| 4768 | 509.00 | 2022-09-06 | 81 | 6 | 4 | Actual |
| 2015 | 436.00 | 2022-06-06 | 81 | 6 | 7 | Actual |
| 37208 | 1275.00 | 2025-03-06 | 81 | 1 | 4 | Actual |
| 4521 | 329.00 | 2022-09-06 | 81 | 1 | 3 | Actual |
| 501 | 361.00 | 2022-05-06 | 81 | 1 | 6 | Actual |
| 16474 | 27.36 | 2023-07-07 | 81 | 6 | 12 | Actual |
| 19363 | 108.21 | 2023-10-06 | 81 | 4 | 11 | Actual |
Generated 2025-06-05 21:58:37.665 UTC