[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 63 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17717 | 384.00 | 2023-08-08 | 81 | 6 | 4 | Actual |
| 4009 | 276.00 | 2022-07-08 | 81 | 4 | 6 | Actual |
| 17069 | 488.00 | 2023-07-08 | 81 | 6 | 7 | Actual |
| 1673 | 135.00 | 2022-05-08 | 81 | 2 | 6 | Actual |
| 20337 | 68.85 | 2023-10-08 | 81 | 2 | 11 | Actual |
| 27137 | 302.00 | 2024-05-07 | 81 | 1 | 6 | Actual |
| 19481 | 13.53 | 2023-09-07 | 81 | 1 | 12 | Actual |
| 25731 | 608.00 | 2024-04-06 | 81 | 6 | 3 | Actual |
| 33943 | 375.00 | 2024-11-07 | 81 | 1 | 6 | Actual |
| 10049 | 473.82 | 2022-12-06 | 81 | 6 | 8 | Actual |
| 31 | 363.00 | 2022-04-07 | 81 | 1 | 3 | Actual |
| 8356 | 414.00 | 2022-11-08 | 81 | 1 | 6 | Actual |
| 22850 | 395.00 | 2024-01-06 | 81 | 6 | 5 | Actual |
| 28699 | 510.34 | 2024-06-07 | 81 | 1 | 11 | Actual |
| 27192 | 409.00 | 2024-05-07 | 81 | 3 | 6 | Actual |
| 25913 | 644.00 | 2024-04-06 | 81 | 1 | 5 | Actual |
| 24637 | 1023.00 | 2024-03-07 | 81 | 1 | 3 | Actual |
| 8029 | 93.00 | 2022-11-08 | 81 | 7 | 3 | Actual |
| 7235 | 380.00 | 2022-10-08 | 81 | 1 | 6 | Budget |
| 21480 | 143.31 | 2023-11-08 | 81 | 6 | 11 | Actual |
| 25790 | 191.00 | 2024-04-06 | 81 | 7 | 3 | Actual |
| 1483 | 550.00 | 2022-05-08 | 81 | 1 | 5 | Budget |
| 37591 | 1019.00 | 2025-02-05 | 81 | 1 | 7 | Actual |
| 24884 | 425.00 | 2024-03-07 | 81 | 6 | 5 | Actual |
| 6112 | 302.00 | 2022-09-07 | 81 | 1 | 6 | Actual |
| 25082 | 270.00 | 2024-03-07 | 81 | 6 | 6 | Actual |
| 34823 | 648.00 | 2024-12-06 | 81 | 6 | 3 | Actual |
| 17356 | 37.99 | 2023-07-08 | 81 | 5 | 11 | Actual |
| 14852 | 104.00 | 2023-05-08 | 81 | 2 | 6 | Actual |
| 19390 | 76.29 | 2023-09-07 | 81 | 5 | 11 | Actual |
| 6304 | 200.00 | 2022-09-07 | 81 | 5 | 6 | Budget |
Generated 2025-05-08 01:11:45.623 UTC