[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 622 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10781 | 200.00 | 2023-02-04 | 81 | 5 | 6 | Budget |
| 38599 | 424.00 | 2025-04-06 | 81 | 3 | 6 | Actual |
| 1021 | 382.91 | 2022-05-06 | 81 | 2 | 8 | Actual |
| 11636 | 530.00 | 2023-03-06 | 81 | 6 | 5 | Actual |
| 5086 | 350.00 | 2022-09-06 | 81 | 3 | 6 | Actual |
| 33673 | 614.00 | 2024-12-06 | 81 | 6 | 3 | Actual |
| 25853 | 532.00 | 2024-05-05 | 81 | 6 | 4 | Actual |
| 14406 | 23.10 | 2023-05-06 | 81 | 1 | 12 | Actual |
| 3786 | 480.00 | 2022-08-06 | 81 | 6 | 5 | Budget |
| 7282 | 200.00 | 2022-11-06 | 81 | 2 | 6 | Budget |
| 27244 | 144.00 | 2024-06-05 | 81 | 5 | 6 | Actual |
| 5318 | 488.00 | 2022-09-06 | 81 | 1 | 7 | Actual |
| 4008 | 280.00 | 2022-08-06 | 81 | 4 | 6 | Budget |
| 5566 | 280.00 | 2022-09-06 | 81 | 6 | 8 | Budget |
| 9722 | 266.00 | 2023-01-04 | 81 | 6 | 6 | Actual |
| 35974 | 653.00 | 2025-02-04 | 81 | 6 | 3 | Actual |
| 8874 | 280.00 | 2022-12-07 | 81 | 2 | 8 | Budget |
| 28521 | 707.00 | 2024-07-06 | 81 | 6 | 7 | Actual |
| 12435 | 200.00 | 2023-04-06 | 81 | 6 | 3 | Budget |
| 14612 | 127.00 | 2023-06-06 | 81 | 7 | 3 | Actual |
| 11306 | 255.00 | 2023-03-06 | 81 | 6 | 3 | Actual |
| 11058 | 851.10 | 2023-02-04 | 81 | 1 | 8 | Actual |
| 36914 | 423.11 | 2025-02-04 | 81 | 6 | 12 | Actual |
| 17775 | 399.00 | 2023-09-06 | 81 | 1 | 5 | Actual |
| 15235 | 230.55 | 2023-06-06 | 81 | 1 | 11 | Actual |
| 27164 | 138.00 | 2024-06-05 | 81 | 2 | 6 | Actual |
| 37745 | 819.28 | 2025-03-06 | 81 | 6 | 8 | Actual |
| 33851 | 753.00 | 2024-12-06 | 81 | 1 | 5 | Actual |
| 25023 | 180.00 | 2024-04-05 | 81 | 4 | 6 | Actual |
| 2469 | 779.00 | 2022-07-07 | 81 | 1 | 4 | Actual |
| 16123 | 458.67 | 2023-07-07 | 81 | 2 | 8 | Actual |
Generated 2025-06-05 11:42:35.754 UTC