[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 676 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2605 | 550.00 | 2022-07-03 | 81 | 1 | 5 | Budget |
| 11573 | 480.00 | 2023-03-02 | 81 | 1 | 5 | Budget |
| 11058 | 851.10 | 2023-01-31 | 81 | 1 | 8 | Actual |
| 1297 | 61.00 | 2022-06-02 | 81 | 7 | 3 | Actual |
| 27455 | 867.76 | 2024-06-01 | 81 | 2 | 8 | Actual |
| 27489 | 592.00 | 2024-06-01 | 81 | 6 | 8 | Actual |
| 9013 | 358.00 | 2022-12-31 | 81 | 1 | 3 | Actual |
| 8137 | 482.00 | 2022-12-03 | 81 | 6 | 4 | Actual |
| 5133 | 280.00 | 2022-09-02 | 81 | 4 | 6 | Budget |
| 5972 | 480.00 | 2022-10-02 | 81 | 1 | 5 | Budget |
| 23820 | 482.00 | 2024-03-01 | 81 | 1 | 5 | Actual |
| 36476 | 828.00 | 2025-01-31 | 81 | 6 | 7 | Actual |
| 27867 | 224.06 | 2024-06-01 | 81 | 1 | 13 | Actual |
| 17356 | 37.99 | 2023-08-02 | 81 | 5 | 11 | Actual |
| 23373 | 132.68 | 2024-01-31 | 81 | 3 | 11 | Actual |
| 32513 | 983.00 | 2024-11-01 | 81 | 1 | 3 | Actual |
| 22422 | 147.57 | 2023-12-31 | 81 | 4 | 11 | Actual |
| 27277 | 282.00 | 2024-06-01 | 81 | 6 | 6 | Actual |
| 4117 | 280.00 | 2022-08-02 | 81 | 6 | 6 | Budget |
| 3261 | 316.24 | 2022-07-03 | 81 | 2 | 8 | Actual |
| 20040 | 221.00 | 2023-11-02 | 81 | 6 | 6 | Actual |
| 6362 | 235.00 | 2022-10-02 | 81 | 6 | 6 | Actual |
| 35823 | 229.33 | 2024-12-31 | 81 | 1 | 13 | Actual |
| 32213 | 105.02 | 2024-10-01 | 81 | 5 | 11 | Actual |
| 33402 | 284.81 | 2024-11-01 | 81 | 1 | 12 | Actual |
| 37831 | 97.57 | 2025-03-02 | 81 | 2 | 11 | Actual |
| 5456 | 948.07 | 2022-09-02 | 81 | 1 | 8 | Actual |
| 23015 | 180.00 | 2024-01-31 | 81 | 5 | 6 | Actual |
| 19749 | 331.00 | 2023-11-02 | 81 | 6 | 4 | Actual |
| 1344 | 650.00 | 2022-06-02 | 81 | 1 | 4 | Budget |
| 32456 | 420.56 | 2024-10-01 | 81 | 6 | 13 | Actual |
Generated 2025-06-01 19:47:36.472 UTC