[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 746 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1722 | 410.00 | 2022-06-06 | 81 | 3 | 6 | Actual |
| 15945 | 221.00 | 2023-07-07 | 81 | 6 | 6 | Actual |
| 23048 | 263.00 | 2024-02-04 | 81 | 6 | 6 | Actual |
| 33136 | 620.79 | 2024-11-05 | 81 | 2 | 8 | Actual |
| 7891 | 380.00 | 2022-12-07 | 81 | 1 | 3 | Budget |
| 4706 | 650.00 | 2022-09-06 | 81 | 1 | 4 | Budget |
| 3961 | 380.00 | 2022-08-06 | 81 | 3 | 6 | Budget |
| 27984 | 1104.00 | 2024-07-06 | 81 | 1 | 3 | Actual |
| 27690 | 343.32 | 2024-06-05 | 81 | 6 | 11 | Actual |
| 3962 | 372.00 | 2022-08-06 | 81 | 3 | 6 | Actual |
| 27218 | 291.00 | 2024-06-05 | 81 | 4 | 6 | Actual |
| 34050 | 182.00 | 2024-12-06 | 81 | 5 | 6 | Actual |
| 14111 | 931.40 | 2023-05-06 | 81 | 1 | 8 | Actual |
| 28289 | 379.00 | 2024-07-06 | 81 | 1 | 6 | Actual |
| 11432 | 650.00 | 2023-03-06 | 81 | 1 | 4 | Budget |
| 29969 | 326.30 | 2024-08-05 | 81 | 6 | 11 | Actual |
| 34580 | 126.29 | 2024-12-06 | 81 | 2 | 12 | Actual |
| 2283 | 383.00 | 2022-07-07 | 81 | 1 | 3 | Actual |
| 37912 | 49.70 | 2025-03-06 | 81 | 5 | 11 | Actual |
| 16566 | 617.00 | 2023-08-06 | 81 | 6 | 3 | Actual |
| 1876 | 251.00 | 2022-06-06 | 81 | 6 | 6 | Actual |
| 33581 | 678.46 | 2024-11-05 | 81 | 6 | 13 | Actual |
| 3539 | 107.00 | 2022-08-06 | 81 | 7 | 3 | Actual |
| 37858 | 330.55 | 2025-03-06 | 81 | 3 | 11 | Actual |
| 24429 | 34.80 | 2024-03-05 | 81 | 5 | 11 | Actual |
| 22935 | 58.00 | 2024-02-04 | 81 | 2 | 6 | Actual |
| 12105 | 409.00 | 2023-03-06 | 81 | 6 | 7 | Actual |
| 9665 | 200.00 | 2023-01-04 | 81 | 5 | 6 | Budget |
| 32186 | 294.38 | 2024-10-05 | 81 | 4 | 11 | Actual |
| 7156 | 380.00 | 2022-11-06 | 81 | 6 | 5 | Budget |
| 4008 | 280.00 | 2022-08-06 | 81 | 4 | 6 | Budget |
Generated 2025-06-05 17:41:31.121 UTC