[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 806 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17155 | 370.79 | 2023-07-21 | 81 | 2 | 8 | Actual |
| 37945 | 359.28 | 2025-02-18 | 81 | 6 | 11 | Actual |
| 24637 | 1023.00 | 2024-03-20 | 81 | 1 | 3 | Actual |
| 35532 | 223.10 | 2024-12-19 | 81 | 2 | 11 | Actual |
| 25294 | 513.21 | 2024-03-20 | 81 | 6 | 8 | Actual |
| 14315 | 101.82 | 2023-04-20 | 81 | 4 | 11 | Actual |
| 35823 | 229.33 | 2024-12-19 | 81 | 1 | 13 | Actual |
| 18477 | 30.55 | 2023-08-21 | 81 | 1 | 12 | Actual |
| 22455 | 229.49 | 2023-12-19 | 81 | 6 | 11 | Actual |
| 29969 | 326.30 | 2024-07-20 | 81 | 6 | 11 | Actual |
| 14139 | 385.94 | 2023-04-20 | 81 | 2 | 8 | Actual |
| 29795 | 723.82 | 2024-07-20 | 81 | 6 | 8 | Actual |
| 35326 | 836.00 | 2024-12-19 | 81 | 6 | 7 | Actual |
| 17655 | 122.00 | 2023-08-21 | 81 | 7 | 3 | Actual |
| 6583 | 798.07 | 2022-09-20 | 81 | 1 | 8 | Actual |
| 39275 | 345.12 | 2025-03-21 | 81 | 1 | 13 | Actual |
| 30 | 380.00 | 2022-04-20 | 81 | 1 | 3 | Budget |
| 4335 | 642.00 | 2022-07-21 | 81 | 1 | 8 | Actual |
| 9013 | 358.00 | 2022-12-19 | 81 | 1 | 3 | Actual |
| 5133 | 280.00 | 2022-08-21 | 81 | 4 | 6 | Budget |
| 38625 | 221.00 | 2025-03-21 | 81 | 4 | 6 | Actual |
| 6957 | 650.00 | 2022-10-21 | 81 | 1 | 4 | Budget |
| 11495 | 480.00 | 2023-02-18 | 81 | 6 | 4 | Budget |
| 23460 | 193.32 | 2024-01-19 | 81 | 6 | 11 | Actual |
| 3586 | 650.00 | 2022-07-21 | 81 | 1 | 4 | Budget |
| 5457 | 480.00 | 2022-08-21 | 81 | 1 | 8 | Budget |
| 35094 | 299.00 | 2024-12-19 | 81 | 1 | 6 | Actual |
| 24672 | 637.00 | 2024-03-20 | 81 | 6 | 3 | Actual |
| 34433 | 267.79 | 2024-11-20 | 81 | 4 | 11 | Actual |
| 1877 | 280.00 | 2022-05-21 | 81 | 6 | 6 | Budget |
| 10512 | 380.00 | 2023-01-19 | 81 | 6 | 5 | Budget |
Generated 2025-05-20 20:58:15.075 UTC