[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 626 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21986 | 330.00 | 2023-12-10 | 81 | 3 | 6 | Actual |
| 20391 | 140.12 | 2023-10-12 | 81 | 4 | 11 | Actual |
| 32423 | 610.04 | 2024-09-10 | 81 | 2 | 13 | Actual |
| 10920 | 550.00 | 2023-01-10 | 81 | 1 | 7 | Budget |
| 1297 | 61.00 | 2022-05-12 | 81 | 7 | 3 | Actual |
| 2933 | 200.00 | 2022-06-12 | 81 | 5 | 6 | Budget |
| 35823 | 229.33 | 2024-12-10 | 81 | 1 | 13 | Actual |
| 37711 | 835.95 | 2025-02-09 | 81 | 2 | 8 | Actual |
| 10049 | 473.82 | 2022-12-10 | 81 | 6 | 8 | Actual |
| 8826 | 669.28 | 2022-11-12 | 81 | 1 | 8 | Actual |
| 10375 | 480.00 | 2023-01-10 | 81 | 6 | 4 | Budget |
| 28344 | 440.00 | 2024-06-11 | 81 | 3 | 6 | Actual |
| 7283 | 176.00 | 2022-10-12 | 81 | 2 | 6 | Actual |
| 28231 | 737.00 | 2024-06-11 | 81 | 6 | 5 | Actual |
| 31722 | 107.00 | 2024-09-10 | 81 | 2 | 6 | Actual |
| 7564 | 650.00 | 2022-10-12 | 81 | 1 | 7 | Budget |
| 26302 | 1475.35 | 2024-04-10 | 81 | 1 | 8 | Actual |
| 37123 | 797.00 | 2025-02-09 | 81 | 6 | 3 | Actual |
| 32186 | 294.38 | 2024-09-10 | 81 | 4 | 11 | Actual |
| 38486 | 806.00 | 2025-03-12 | 81 | 6 | 5 | Actual |
| 10734 | 280.00 | 2023-01-10 | 81 | 4 | 6 | Budget |
| 37858 | 330.55 | 2025-02-09 | 81 | 3 | 11 | Actual |
| 2790 | 100.00 | 2022-06-12 | 81 | 2 | 6 | Budget |
| 36325 | 261.00 | 2025-01-10 | 81 | 4 | 6 | Actual |
| 20452 | 135.87 | 2023-10-12 | 81 | 6 | 11 | Actual |
| 29080 | 443.37 | 2024-06-11 | 81 | 6 | 13 | Actual |
| 23260 | 458.67 | 2024-01-10 | 81 | 6 | 8 | Actual |
| 8607 | 280.00 | 2022-11-12 | 81 | 6 | 6 | Budget |
| 7331 | 401.00 | 2022-10-12 | 81 | 3 | 6 | Actual |
| 4441 | 458.67 | 2022-07-12 | 81 | 6 | 8 | Actual |
| 3786 | 480.00 | 2022-07-12 | 81 | 6 | 5 | Budget |
Generated 2025-05-11 19:07:06.644 UTC