[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 801 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8686 | 650.00 | 2022-12-07 | 81 | 1 | 7 | Budget |
| 6210 | 380.00 | 2022-10-06 | 81 | 3 | 6 | Budget |
| 30263 | 1136.00 | 2024-09-05 | 81 | 1 | 3 | Actual |
| 19161 | 1192.01 | 2023-10-06 | 81 | 1 | 8 | Actual |
| 28808 | 59.27 | 2024-07-06 | 81 | 5 | 11 | Actual |
| 12185 | 480.00 | 2023-03-06 | 81 | 1 | 8 | Budget |
| 10512 | 380.00 | 2023-02-04 | 81 | 6 | 5 | Budget |
| 37449 | 361.00 | 2025-03-06 | 81 | 3 | 6 | Actual |
| 28316 | 98.00 | 2024-07-06 | 81 | 2 | 6 | Actual |
| 31984 | 1351.11 | 2024-10-05 | 81 | 1 | 8 | Actual |
| 549 | 129.00 | 2022-05-06 | 81 | 2 | 6 | Actual |
| 12701 | 596.00 | 2023-04-06 | 81 | 1 | 5 | Actual |
| 20190 | 946.55 | 2023-11-06 | 81 | 1 | 8 | Actual |
| 219 | 650.00 | 2022-05-06 | 81 | 1 | 4 | Actual |
| 14464 | 39.06 | 2023-05-06 | 81 | 6 | 12 | Actual |
| 32819 | 394.00 | 2024-11-05 | 81 | 1 | 6 | Actual |
| 11811 | 380.00 | 2023-03-06 | 81 | 3 | 6 | Budget |
| 25260 | 502.61 | 2024-04-05 | 81 | 2 | 8 | Actual |
| 10315 | 650.00 | 2023-02-04 | 81 | 1 | 4 | Actual |
| 32423 | 610.04 | 2024-10-05 | 81 | 2 | 13 | Actual |
| 22128 | 657.00 | 2024-01-04 | 81 | 1 | 7 | Actual |
| 27748 | 394.38 | 2024-06-05 | 81 | 1 | 12 | Actual |
| 34788 | 1061.00 | 2025-01-04 | 81 | 1 | 3 | Actual |
| 9989 | 280.00 | 2023-01-04 | 81 | 2 | 8 | Budget |
| 24942 | 223.00 | 2024-04-05 | 81 | 1 | 6 | Actual |
| 23518 | 27.36 | 2024-02-04 | 81 | 1 | 12 | Actual |
| 26717 | 217.05 | 2024-05-05 | 81 | 1 | 13 | Actual |
| 24791 | 307.00 | 2024-04-05 | 81 | 6 | 4 | Actual |
| 29795 | 723.82 | 2024-08-05 | 81 | 6 | 8 | Actual |
| 35732 | 150.76 | 2025-01-04 | 81 | 2 | 12 | Actual |
| 7283 | 176.00 | 2022-11-06 | 81 | 2 | 6 | Actual |
Generated 2025-06-05 18:56:19.885 UTC