[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 725 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15177 | 473.82 | 2023-06-06 | 81 | 6 | 8 | Actual |
| 2743 | 304.00 | 2022-07-07 | 81 | 1 | 6 | Actual |
| 4521 | 329.00 | 2022-09-06 | 81 | 1 | 3 | Actual |
| 26625 | 40.12 | 2024-05-05 | 81 | 1 | 12 | Actual |
| 22758 | 354.00 | 2024-02-04 | 81 | 6 | 4 | Actual |
| 20040 | 221.00 | 2023-11-06 | 81 | 6 | 6 | Actual |
| 16651 | 678.00 | 2023-08-06 | 81 | 1 | 4 | Actual |
| 18358 | 106.08 | 2023-09-06 | 81 | 4 | 11 | Actual |
| 4382 | 280.00 | 2022-08-06 | 81 | 2 | 8 | Budget |
| 7095 | 480.00 | 2022-11-06 | 81 | 1 | 5 | Budget |
| 38003 | 257.15 | 2025-03-06 | 81 | 1 | 12 | Actual |
| 21217 | 1105.65 | 2023-12-07 | 81 | 1 | 8 | Actual |
| 3260 | 280.00 | 2022-07-07 | 81 | 2 | 8 | Budget |
| 17155 | 370.79 | 2023-08-06 | 81 | 2 | 8 | Actual |
| 34880 | 275.00 | 2025-01-04 | 81 | 7 | 3 | Actual |
| 8748 | 468.00 | 2022-12-07 | 81 | 6 | 7 | Actual |
| 3460 | 237.00 | 2022-08-06 | 81 | 6 | 3 | Actual |
| 5785 | 100.00 | 2022-10-06 | 81 | 7 | 3 | Budget |
| 8606 | 310.00 | 2022-12-07 | 81 | 6 | 6 | Actual |
| 32605 | 322.00 | 2024-11-05 | 81 | 7 | 3 | Actual |
| 23913 | 312.00 | 2024-03-05 | 81 | 1 | 6 | Actual |
| 24143 | 549.00 | 2024-03-05 | 81 | 6 | 7 | Actual |
| 24672 | 637.00 | 2024-04-05 | 81 | 6 | 3 | Actual |
| 37336 | 715.00 | 2025-03-06 | 81 | 6 | 5 | Actual |
| 3461 | 200.00 | 2022-08-06 | 81 | 6 | 3 | Budget |
| 891 | 418.00 | 2022-05-06 | 81 | 6 | 7 | Actual |
| 14016 | 585.00 | 2023-05-06 | 81 | 1 | 7 | Actual |
| 21719 | 124.00 | 2024-01-04 | 81 | 7 | 3 | Actual |
| 11059 | 480.00 | 2023-02-04 | 81 | 1 | 8 | Budget |
| 12105 | 409.00 | 2023-03-06 | 81 | 6 | 7 | Actual |
| 23015 | 180.00 | 2024-02-04 | 81 | 5 | 6 | Actual |
Generated 2025-06-05 17:40:20.391 UTC