[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 626 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1721 | 380.00 | 2022-06-06 | 81 | 3 | 6 | Budget |
| 27369 | 785.00 | 2024-06-05 | 81 | 6 | 7 | Actual |
| 23260 | 458.67 | 2024-02-04 | 81 | 6 | 8 | Actual |
| 22935 | 58.00 | 2024-02-04 | 81 | 2 | 6 | Actual |
| 12434 | 221.00 | 2023-04-06 | 81 | 6 | 3 | Actual |
| 21011 | 223.00 | 2023-12-07 | 81 | 4 | 6 | Actual |
| 4055 | 200.00 | 2022-08-06 | 81 | 5 | 6 | Budget |
| 30174 | 492.49 | 2024-08-05 | 81 | 2 | 13 | Actual |
| 18157 | 842.01 | 2023-09-06 | 81 | 1 | 8 | Actual |
| 7234 | 384.00 | 2022-11-06 | 81 | 1 | 6 | Actual |
| 18872 | 221.00 | 2023-10-06 | 81 | 1 | 6 | Actual |
| 16918 | 200.00 | 2023-08-06 | 81 | 4 | 6 | Actual |
| 15409 | 22.04 | 2023-06-06 | 81 | 1 | 12 | Actual |
| 33050 | 802.00 | 2024-11-05 | 81 | 6 | 7 | Actual |
| 8500 | 200.00 | 2022-12-07 | 81 | 4 | 6 | Budget |
| 8548 | 207.00 | 2022-12-07 | 81 | 5 | 6 | Actual |
| 18304 | 36.93 | 2023-09-06 | 81 | 2 | 11 | Actual |
| 9151 | 68.00 | 2023-01-04 | 81 | 7 | 3 | Actual |
| 9395 | 500.00 | 2023-01-04 | 81 | 6 | 5 | Actual |
| 16474 | 27.36 | 2023-07-07 | 81 | 6 | 12 | Actual |
| 19223 | 458.67 | 2023-10-06 | 81 | 6 | 8 | Actual |
| 7095 | 480.00 | 2022-11-06 | 81 | 1 | 5 | Budget |
| 22455 | 229.49 | 2024-01-04 | 81 | 6 | 11 | Actual |
| 10375 | 480.00 | 2023-02-04 | 81 | 6 | 4 | Budget |
| 29761 | 628.37 | 2024-08-05 | 81 | 2 | 8 | Actual |
| 33522 | 369.68 | 2024-11-05 | 81 | 1 | 13 | Actual |
| 1672 | 100.00 | 2022-06-06 | 81 | 2 | 6 | Budget |
| 20251 | 614.73 | 2023-11-06 | 81 | 6 | 8 | Actual |
| 30027 | 339.06 | 2024-08-05 | 81 | 1 | 12 | Actual |
| 25818 | 778.00 | 2024-05-05 | 81 | 1 | 4 | Actual |
| 13423 | 280.00 | 2023-04-06 | 81 | 6 | 8 | Budget |
Generated 2025-06-05 12:39:02.418 UTC