[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 673 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15499 | 1112.00 | 2023-07-03 | 81 | 1 | 3 | Actual |
| 22638 | 598.00 | 2024-01-31 | 81 | 6 | 3 | Actual |
| 18814 | 512.00 | 2023-10-02 | 81 | 6 | 5 | Actual |
| 33283 | 216.72 | 2024-11-01 | 81 | 3 | 11 | Actual |
| 29881 | 113.53 | 2024-08-01 | 81 | 2 | 11 | Actual |
| 24521 | 25.23 | 2024-03-01 | 81 | 1 | 12 | Actual |
| 27927 | 685.48 | 2024-06-01 | 81 | 6 | 13 | Actual |
| 32900 | 265.00 | 2024-11-01 | 81 | 4 | 6 | Actual |
| 27984 | 1104.00 | 2024-07-02 | 81 | 1 | 3 | Actual |
| 7484 | 246.00 | 2022-11-02 | 81 | 6 | 6 | Actual |
| 12842 | 280.00 | 2023-04-02 | 81 | 1 | 6 | Budget |
| 31424 | 635.00 | 2024-10-01 | 81 | 6 | 3 | Actual |
| 34552 | 322.04 | 2024-12-02 | 81 | 1 | 12 | Actual |
| 33581 | 678.46 | 2024-11-01 | 81 | 6 | 13 | Actual |
| 1816 | 125.00 | 2022-06-02 | 81 | 5 | 6 | Actual |
| 8826 | 669.28 | 2022-12-03 | 81 | 1 | 8 | Actual |
| 972 | 480.00 | 2022-05-02 | 81 | 1 | 8 | Budget |
| 38741 | 1102.00 | 2025-04-02 | 81 | 1 | 7 | Actual |
| 32846 | 97.00 | 2024-11-01 | 81 | 2 | 6 | Actual |
| 11432 | 650.00 | 2023-03-02 | 81 | 1 | 4 | Budget |
| 7623 | 535.00 | 2022-11-02 | 81 | 6 | 7 | Actual |
| 5832 | 650.00 | 2022-10-02 | 81 | 1 | 4 | Budget |
| 12843 | 317.00 | 2023-04-02 | 81 | 1 | 6 | Actual |
| 20418 | 77.36 | 2023-11-02 | 81 | 5 | 11 | Actual |
| 33549 | 434.59 | 2024-11-01 | 81 | 2 | 13 | Actual |
| 39009 | 210.34 | 2025-04-02 | 81 | 3 | 11 | Actual |
| 18099 | 468.00 | 2023-09-02 | 81 | 6 | 7 | Actual |
| 14111 | 931.40 | 2023-05-02 | 81 | 1 | 8 | Actual |
| 90 | 278.00 | 2022-05-02 | 81 | 6 | 3 | Actual |
| 5892 | 480.00 | 2022-10-02 | 81 | 6 | 4 | Budget |
| 32761 | 790.00 | 2024-11-01 | 81 | 6 | 5 | Actual |
Generated 2025-06-01 15:00:09.347 UTC