[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 635 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29675 | 772.00 | 2024-08-05 | 81 | 6 | 7 | Actual |
| 26988 | 686.00 | 2024-06-05 | 81 | 6 | 4 | Actual |
| 10267 | 100.00 | 2023-02-04 | 81 | 7 | 3 | Budget |
| 34433 | 267.79 | 2024-12-06 | 81 | 4 | 11 | Actual |
| 12185 | 480.00 | 2023-03-06 | 81 | 1 | 8 | Budget |
| 31332 | 446.87 | 2024-09-05 | 81 | 6 | 13 | Actual |
| 21279 | 482.91 | 2023-12-07 | 81 | 6 | 8 | Actual |
| 10590 | 338.00 | 2023-02-04 | 81 | 1 | 6 | Actual |
| 24052 | 199.00 | 2024-03-05 | 81 | 6 | 6 | Actual |
| 18779 | 395.00 | 2023-10-06 | 81 | 1 | 5 | Actual |
| 33998 | 412.00 | 2024-12-06 | 81 | 3 | 6 | Actual |
| 13957 | 246.00 | 2023-05-06 | 81 | 6 | 6 | Actual |
| 6582 | 480.00 | 2022-10-06 | 81 | 1 | 8 | Budget |
| 24637 | 1023.00 | 2024-04-05 | 81 | 1 | 3 | Actual |
| 11574 | 556.00 | 2023-03-06 | 81 | 1 | 5 | Actual |
| 30511 | 669.00 | 2024-09-05 | 81 | 6 | 5 | Actual |
| 26659 | 42.25 | 2024-05-05 | 81 | 6 | 12 | Actual |
| 11859 | 248.00 | 2023-03-06 | 81 | 4 | 6 | Actual |
| 39155 | 356.08 | 2025-04-06 | 81 | 1 | 12 | Actual |
| 18872 | 221.00 | 2023-10-06 | 81 | 1 | 6 | Actual |
| 33016 | 1127.00 | 2024-11-05 | 81 | 1 | 7 | Actual |
| 35036 | 585.00 | 2025-01-04 | 81 | 6 | 5 | Actual |
| 8028 | 90.00 | 2022-12-07 | 81 | 7 | 3 | Budget |
| 20452 | 135.87 | 2023-11-06 | 81 | 6 | 11 | Actual |
| 31007 | 113.53 | 2024-09-05 | 81 | 2 | 11 | Actual |
| 13314 | 480.00 | 2023-04-06 | 81 | 1 | 8 | Budget |
| 29257 | 1111.00 | 2024-08-05 | 81 | 1 | 4 | Actual |
| 15886 | 186.00 | 2023-07-07 | 81 | 4 | 6 | Actual |
| 33943 | 375.00 | 2024-12-06 | 81 | 1 | 6 | Actual |
| 13363 | 405.63 | 2023-04-06 | 81 | 2 | 8 | Actual |
| 5180 | 200.00 | 2022-09-06 | 81 | 5 | 6 | Budget |
Generated 2025-06-05 22:17:26.888 UTC