[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 717 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26008 | 181.00 | 2024-05-05 | 81 | 1 | 6 | Actual |
| 33851 | 753.00 | 2024-12-06 | 81 | 1 | 5 | Actual |
| 359 | 550.00 | 2022-05-06 | 81 | 1 | 5 | Budget |
| 34731 | 415.29 | 2024-12-06 | 81 | 6 | 13 | Actual |
| 30676 | 168.00 | 2024-09-05 | 81 | 5 | 6 | Actual |
| 13424 | 522.30 | 2023-04-06 | 81 | 6 | 8 | Actual |
| 15619 | 527.00 | 2023-07-07 | 81 | 1 | 4 | Actual |
| 6504 | 380.00 | 2022-10-06 | 81 | 6 | 7 | Budget |
| 6304 | 200.00 | 2022-10-06 | 81 | 5 | 6 | Budget |
| 6160 | 200.00 | 2022-10-06 | 81 | 2 | 6 | Budget |
| 38834 | 1319.29 | 2025-04-06 | 81 | 1 | 8 | Actual |
| 28196 | 752.00 | 2024-07-06 | 81 | 1 | 5 | Actual |
| 17356 | 37.99 | 2023-08-06 | 81 | 5 | 11 | Actual |
| 32513 | 983.00 | 2024-11-05 | 81 | 1 | 3 | Actual |
| 30766 | 994.00 | 2024-09-05 | 81 | 1 | 7 | Actual |
| 31544 | 693.00 | 2024-10-05 | 81 | 6 | 4 | Actual |
| 36682 | 198.64 | 2025-02-04 | 81 | 2 | 11 | Actual |
| 31 | 363.00 | 2022-05-06 | 81 | 1 | 3 | Actual |
| 6441 | 715.00 | 2022-10-06 | 81 | 1 | 7 | Actual |
| 37475 | 275.00 | 2025-03-06 | 81 | 4 | 6 | Actual |
| 27218 | 291.00 | 2024-06-05 | 81 | 4 | 6 | Actual |
| 19309 | 37.99 | 2023-10-06 | 81 | 2 | 11 | Actual |
| 31776 | 228.00 | 2024-10-05 | 81 | 4 | 6 | Actual |
| 13872 | 251.00 | 2023-05-06 | 81 | 3 | 6 | Actual |
| 12623 | 480.00 | 2023-04-06 | 81 | 6 | 4 | Budget |
| 5180 | 200.00 | 2022-09-06 | 81 | 5 | 6 | Budget |
| 19807 | 488.00 | 2023-11-06 | 81 | 1 | 5 | Actual |
| 13034 | 217.00 | 2023-04-06 | 81 | 5 | 6 | Actual |
| 17949 | 160.00 | 2023-09-06 | 81 | 4 | 6 | Actual |
| 28699 | 510.34 | 2024-07-06 | 81 | 1 | 11 | Actual |
| 3319 | 425.33 | 2022-07-07 | 81 | 6 | 8 | Actual |
Generated 2025-06-05 08:43:00.808 UTC