[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 627 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35175 | 225.00 | 2024-12-30 | 81 | 4 | 6 | Actual |
| 9150 | 90.00 | 2022-12-30 | 81 | 7 | 3 | Budget |
| 20337 | 68.85 | 2023-11-01 | 81 | 2 | 11 | Actual |
| 10315 | 650.00 | 2023-01-30 | 81 | 1 | 4 | Actual |
| 21628 | 891.00 | 2023-12-30 | 81 | 1 | 3 | Actual |
| 21571 | 37.99 | 2023-12-02 | 81 | 6 | 12 | Actual |
| 279 | 380.00 | 2022-05-01 | 81 | 6 | 4 | Budget |
| 34552 | 322.04 | 2024-12-01 | 81 | 1 | 12 | Actual |
| 26954 | 1088.00 | 2024-05-31 | 81 | 1 | 4 | Actual |
| 36736 | 229.49 | 2025-01-30 | 81 | 4 | 11 | Actual |
| 18872 | 221.00 | 2023-10-01 | 81 | 1 | 6 | Actual |
| 6303 | 152.00 | 2022-10-01 | 81 | 5 | 6 | Actual |
| 12763 | 370.00 | 2023-04-01 | 81 | 6 | 5 | Actual |
| 35532 | 223.10 | 2024-12-30 | 81 | 2 | 11 | Actual |
| 20930 | 236.00 | 2023-12-02 | 81 | 1 | 6 | Actual |
| 36534 | 1502.62 | 2025-01-30 | 81 | 1 | 8 | Actual |
| 4520 | 380.00 | 2022-09-01 | 81 | 1 | 3 | Budget |
| 17034 | 709.00 | 2023-08-01 | 81 | 1 | 7 | Actual |
| 4989 | 316.00 | 2022-09-01 | 81 | 1 | 6 | Actual |
| 11906 | 200.00 | 2023-03-01 | 81 | 5 | 6 | Budget |
| 14016 | 585.00 | 2023-05-01 | 81 | 1 | 7 | Actual |
| 21419 | 146.51 | 2023-12-02 | 81 | 4 | 11 | Actual |
| 39009 | 210.34 | 2025-04-01 | 81 | 3 | 11 | Actual |
| 12940 | 380.00 | 2023-04-01 | 81 | 3 | 6 | Budget |
| 25082 | 270.00 | 2024-03-31 | 81 | 6 | 6 | Actual |
| 10128 | 347.00 | 2023-01-30 | 81 | 1 | 3 | Actual |
| 22758 | 354.00 | 2024-01-30 | 81 | 6 | 4 | Actual |
| 8137 | 482.00 | 2022-12-02 | 81 | 6 | 4 | Actual |
| 38451 | 730.00 | 2025-04-01 | 81 | 1 | 5 | Actual |
| 21747 | 567.00 | 2023-12-30 | 81 | 1 | 4 | Actual |
| 31695 | 351.00 | 2024-09-30 | 81 | 1 | 6 | Actual |
Generated 2025-05-31 23:34:43.409 UTC