[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 706 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8029 | 93.00 | 2022-12-07 | 81 | 7 | 3 | Actual |
| 11964 | 280.00 | 2023-03-06 | 81 | 6 | 6 | Budget |
| 25407 | 96.51 | 2024-04-05 | 81 | 3 | 11 | Actual |
| 16358 | 128.42 | 2023-07-07 | 81 | 6 | 11 | Actual |
| 15317 | 140.12 | 2023-06-06 | 81 | 4 | 11 | Actual |
| 25790 | 191.00 | 2024-05-05 | 81 | 7 | 3 | Actual |
| 5972 | 480.00 | 2022-10-06 | 81 | 1 | 5 | Budget |
| 26659 | 42.25 | 2024-05-05 | 81 | 6 | 12 | Actual |
| 27369 | 785.00 | 2024-06-05 | 81 | 6 | 7 | Actual |
| 12987 | 280.00 | 2023-04-06 | 81 | 4 | 6 | Budget |
| 21124 | 585.00 | 2023-12-07 | 81 | 1 | 7 | Actual |
| 4909 | 464.00 | 2022-09-06 | 81 | 6 | 5 | Actual |
| 11246 | 439.00 | 2023-03-06 | 81 | 1 | 3 | Actual |
| 549 | 129.00 | 2022-05-06 | 81 | 2 | 6 | Actual |
| 9338 | 478.00 | 2023-01-04 | 81 | 1 | 5 | Actual |
| 21446 | 33.74 | 2023-12-07 | 81 | 5 | 11 | Actual |
| 12701 | 596.00 | 2023-04-06 | 81 | 1 | 5 | Actual |
| 4117 | 280.00 | 2022-08-06 | 81 | 6 | 6 | Budget |
| 24548 | 7.14 | 2024-03-05 | 81 | 2 | 12 | Actual |
| 5317 | 550.00 | 2022-09-06 | 81 | 1 | 7 | Budget |
| 22128 | 657.00 | 2024-01-04 | 81 | 1 | 7 | Actual |
| 2887 | 276.00 | 2022-07-07 | 81 | 4 | 6 | Actual |
| 10512 | 380.00 | 2023-02-04 | 81 | 6 | 5 | Budget |
| 10840 | 280.00 | 2023-02-04 | 81 | 6 | 6 | Budget |
| 11432 | 650.00 | 2023-03-06 | 81 | 1 | 4 | Budget |
| 1219 | 280.00 | 2022-06-06 | 81 | 6 | 3 | Budget |
| 34880 | 275.00 | 2025-01-04 | 81 | 7 | 3 | Actual |
| 9013 | 358.00 | 2023-01-04 | 81 | 1 | 3 | Actual |
| 37208 | 1275.00 | 2025-03-06 | 81 | 1 | 4 | Actual |
| 3399 | 378.00 | 2022-08-06 | 81 | 1 | 3 | Actual |
| 9665 | 200.00 | 2023-01-04 | 81 | 5 | 6 | Budget |
Generated 2025-06-05 19:35:18.552 UTC