[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 70 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38393 | 686.00 | 2025-04-06 | 81 | 6 | 4 | Actual |
| 26869 | 775.00 | 2024-06-05 | 81 | 6 | 3 | Actual |
| 3071 | 550.00 | 2022-07-07 | 81 | 1 | 7 | Budget |
| 7155 | 445.00 | 2022-11-06 | 81 | 6 | 5 | Actual |
| 34823 | 648.00 | 2025-01-04 | 81 | 6 | 3 | Actual |
| 16892 | 308.00 | 2023-08-06 | 81 | 3 | 6 | Actual |
| 7332 | 380.00 | 2022-11-06 | 81 | 3 | 6 | Budget |
| 27489 | 592.00 | 2024-06-05 | 81 | 6 | 8 | Actual |
| 17390 | 218.85 | 2023-08-06 | 81 | 6 | 11 | Actual |
| 19955 | 306.00 | 2023-11-06 | 81 | 3 | 6 | Actual |
| 2468 | 650.00 | 2022-07-07 | 81 | 1 | 4 | Budget |
| 18927 | 289.00 | 2023-10-06 | 81 | 3 | 6 | Actual |
| 973 | 779.88 | 2022-05-06 | 81 | 1 | 8 | Actual |
| 3962 | 372.00 | 2022-08-06 | 81 | 3 | 6 | Actual |
| 11859 | 248.00 | 2023-03-06 | 81 | 4 | 6 | Actual |
| 548 | 100.00 | 2022-05-06 | 81 | 2 | 6 | Budget |
| 25611 | 27.36 | 2024-04-05 | 81 | 6 | 12 | Actual |
| 420 | 480.00 | 2022-05-06 | 81 | 6 | 5 | Budget |
| 29583 | 299.00 | 2024-08-05 | 81 | 6 | 6 | Actual |
| 25407 | 96.51 | 2024-04-05 | 81 | 3 | 11 | Actual |
| 1021 | 382.91 | 2022-05-06 | 81 | 2 | 8 | Actual |
| 39302 | 627.58 | 2025-04-06 | 81 | 2 | 13 | Actual |
| 1546 | 480.00 | 2022-06-06 | 81 | 6 | 5 | Budget |
| 5784 | 124.00 | 2022-10-06 | 81 | 7 | 3 | Actual |
| 35384 | 1305.65 | 2025-01-04 | 81 | 1 | 8 | Actual |
| 25579 | 15.65 | 2024-04-05 | 81 | 2 | 12 | Actual |
| 36093 | 811.00 | 2025-02-04 | 81 | 6 | 4 | Actual |
| 36596 | 642.00 | 2025-02-04 | 81 | 6 | 8 | Actual |
| 597 | 380.00 | 2022-05-06 | 81 | 3 | 6 | Budget |
| 27427 | 1269.29 | 2024-06-05 | 81 | 1 | 8 | Actual |
| 9618 | 200.00 | 2023-01-04 | 81 | 4 | 6 | Budget |
Generated 2025-06-05 21:40:54.400 UTC