[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 79 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35291 | 1019.00 | 2024-12-28 | 81 | 1 | 7 | Actual |
| 27046 | 802.00 | 2024-05-29 | 81 | 1 | 5 | Actual |
| 27218 | 291.00 | 2024-05-29 | 81 | 4 | 6 | Actual |
| 9666 | 123.00 | 2022-12-28 | 81 | 5 | 6 | Actual |
| 12986 | 307.00 | 2023-03-30 | 81 | 4 | 6 | Actual |
| 7811 | 200.00 | 2022-10-30 | 81 | 6 | 8 | Budget |
| 24580 | 33.74 | 2024-02-27 | 81 | 6 | 12 | Actual |
| 9988 | 537.45 | 2022-12-28 | 81 | 2 | 8 | Actual |
| 6630 | 385.94 | 2022-09-29 | 81 | 2 | 8 | Actual |
| 38599 | 424.00 | 2025-03-30 | 81 | 3 | 6 | Actual |
| 22908 | 248.00 | 2024-01-28 | 81 | 1 | 6 | Actual |
| 4382 | 280.00 | 2022-07-30 | 81 | 2 | 8 | Budget |
| 6303 | 152.00 | 2022-09-29 | 81 | 5 | 6 | Actual |
| 10188 | 243.00 | 2023-01-28 | 81 | 6 | 3 | Actual |
| 24548 | 7.14 | 2024-02-27 | 81 | 2 | 12 | Actual |
| 26423 | 281.62 | 2024-04-28 | 81 | 1 | 11 | Actual |
| 26777 | 457.40 | 2024-04-28 | 81 | 6 | 13 | Actual |
| 25294 | 513.21 | 2024-03-29 | 81 | 6 | 8 | Actual |
| 27776 | 73.10 | 2024-05-29 | 81 | 2 | 12 | Actual |
| 2839 | 380.00 | 2022-06-30 | 81 | 3 | 6 | Budget |
| 19223 | 458.67 | 2023-09-29 | 81 | 6 | 8 | Actual |
| 14640 | 577.00 | 2023-05-30 | 81 | 1 | 4 | Actual |
| 34232 | 1305.65 | 2024-11-29 | 81 | 1 | 8 | Actual |
| 20337 | 68.85 | 2023-10-30 | 81 | 2 | 11 | Actual |
| 5972 | 480.00 | 2022-09-29 | 81 | 1 | 5 | Budget |
| 3649 | 480.00 | 2022-07-30 | 81 | 6 | 4 | Budget |
| 4009 | 276.00 | 2022-07-30 | 81 | 4 | 6 | Actual |
| 9012 | 380.00 | 2022-12-28 | 81 | 1 | 3 | Budget |
| 91 | 280.00 | 2022-04-29 | 81 | 6 | 3 | Budget |
| 1218 | 281.00 | 2022-05-30 | 81 | 6 | 3 | Actual |
| 13898 | 205.00 | 2023-04-29 | 81 | 4 | 6 | Actual |
Generated 2025-05-29 04:09:04.156 UTC