[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 623 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38486 | 806.00 | 2025-03-13 | 81 | 6 | 5 | Actual |
| 9199 | 650.00 | 2022-12-11 | 81 | 1 | 4 | Budget |
| 5457 | 480.00 | 2022-08-13 | 81 | 1 | 8 | Budget |
| 21873 | 366.00 | 2023-12-11 | 81 | 6 | 5 | Actual |
| 32132 | 226.30 | 2024-09-11 | 81 | 2 | 11 | Actual |
| 8934 | 200.00 | 2022-11-13 | 81 | 6 | 8 | Budget |
| 7485 | 280.00 | 2022-10-13 | 81 | 6 | 6 | Budget |
| 39063 | 49.70 | 2025-03-13 | 81 | 5 | 11 | Actual |
| 15860 | 315.00 | 2023-06-13 | 81 | 3 | 6 | Actual |
| 31061 | 273.10 | 2024-08-12 | 81 | 4 | 11 | Actual |
| 13423 | 280.00 | 2023-03-13 | 81 | 6 | 8 | Budget |
| 36299 | 412.00 | 2025-01-11 | 81 | 3 | 6 | Actual |
| 22513 | 13.53 | 2023-12-11 | 81 | 1 | 12 | Actual |
| 35940 | 921.00 | 2025-01-11 | 81 | 1 | 3 | Actual |
| 23699 | 124.00 | 2024-02-10 | 81 | 7 | 3 | Actual |
| 10267 | 100.00 | 2023-01-11 | 81 | 7 | 3 | Budget |
| 2840 | 423.00 | 2022-06-13 | 81 | 3 | 6 | Actual |
| 6771 | 435.00 | 2022-10-13 | 81 | 1 | 3 | Actual |
| 10189 | 200.00 | 2023-01-11 | 81 | 6 | 3 | Budget |
| 12232 | 284.42 | 2023-02-10 | 81 | 2 | 8 | Actual |
| 33549 | 434.59 | 2024-10-12 | 81 | 2 | 13 | Actual |
| 38238 | 1061.00 | 2025-03-13 | 81 | 1 | 3 | Actual |
| 21538 | 27.36 | 2023-11-13 | 81 | 1 | 12 | Actual |
| 34614 | 559.28 | 2024-11-12 | 81 | 6 | 12 | Actual |
| 10638 | 100.00 | 2023-01-11 | 81 | 2 | 6 | Budget |
| 1161 | 386.00 | 2022-05-13 | 81 | 1 | 3 | Actual |
| 6631 | 280.00 | 2022-09-12 | 81 | 2 | 8 | Budget |
| 3134 | 380.00 | 2022-06-13 | 81 | 6 | 7 | Budget |
| 18185 | 385.94 | 2023-08-13 | 81 | 2 | 8 | Actual |
| 11574 | 556.00 | 2023-02-10 | 81 | 1 | 5 | Actual |
| 1345 | 650.00 | 2022-05-13 | 81 | 1 | 4 | Actual |
Generated 2025-05-13 00:44:30.143 UTC