[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 775 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29137 | 1073.00 | 2024-07-19 | 81 | 1 | 3 | Actual |
| 28641 | 634.43 | 2024-06-19 | 81 | 6 | 8 | Actual |
| 10840 | 280.00 | 2023-01-18 | 81 | 6 | 6 | Budget |
| 30859 | 1625.35 | 2024-08-19 | 81 | 1 | 8 | Actual |
| 11905 | 127.00 | 2023-02-17 | 81 | 5 | 6 | Actual |
| 11965 | 275.00 | 2023-02-17 | 81 | 6 | 6 | Actual |
| 17034 | 709.00 | 2023-07-20 | 81 | 1 | 7 | Actual |
| 19927 | 104.00 | 2023-10-20 | 81 | 2 | 6 | Actual |
| 31424 | 635.00 | 2024-09-18 | 81 | 6 | 3 | Actual |
| 1722 | 410.00 | 2022-05-20 | 81 | 3 | 6 | Actual |
| 18218 | 592.00 | 2023-08-20 | 81 | 6 | 8 | Actual |
| 17683 | 516.00 | 2023-08-20 | 81 | 1 | 4 | Actual |
| 6770 | 380.00 | 2022-10-20 | 81 | 1 | 3 | Budget |
| 20337 | 68.85 | 2023-10-20 | 81 | 2 | 11 | Actual |
| 3728 | 468.00 | 2022-07-20 | 81 | 1 | 5 | Actual |
| 37031 | 446.87 | 2025-01-18 | 81 | 6 | 13 | Actual |
| 30511 | 669.00 | 2024-08-19 | 81 | 6 | 5 | Actual |
| 7750 | 316.24 | 2022-10-20 | 81 | 2 | 8 | Actual |
| 500 | 280.00 | 2022-04-19 | 81 | 1 | 6 | Budget |
| 21124 | 585.00 | 2023-11-20 | 81 | 1 | 7 | Actual |
| 27776 | 73.10 | 2024-05-19 | 81 | 2 | 12 | Actual |
| 36682 | 198.64 | 2025-01-18 | 81 | 2 | 11 | Actual |
| 16416 | 26.29 | 2023-06-20 | 81 | 1 | 12 | Actual |
| 22850 | 395.00 | 2024-01-18 | 81 | 6 | 5 | Actual |
| 15619 | 527.00 | 2023-06-20 | 81 | 1 | 4 | Actual |
| 22071 | 251.00 | 2023-12-18 | 81 | 6 | 6 | Actual |
| 3913 | 177.00 | 2022-07-20 | 81 | 2 | 6 | Actual |
| 14261 | 36.93 | 2023-04-19 | 81 | 2 | 11 | Actual |
| 21571 | 37.99 | 2023-11-20 | 81 | 6 | 12 | Actual |
| 12435 | 200.00 | 2023-03-20 | 81 | 6 | 3 | Budget |
| 9723 | 280.00 | 2022-12-18 | 81 | 6 | 6 | Budget |
Generated 2025-05-19 22:43:36.074 UTC