[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 807 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16837 | 309.00 | 2023-07-15 | 81 | 1 | 6 | Actual |
| 36151 | 886.00 | 2025-01-13 | 81 | 1 | 5 | Actual |
| 18276 | 185.87 | 2023-08-15 | 81 | 1 | 11 | Actual |
| 32132 | 226.30 | 2024-09-13 | 81 | 2 | 11 | Actual |
| 644 | 280.00 | 2022-04-14 | 81 | 4 | 6 | Budget |
| 22340 | 220.98 | 2023-12-13 | 81 | 1 | 11 | Actual |
| 4768 | 509.00 | 2022-08-15 | 81 | 6 | 4 | Actual |
| 15022 | 819.00 | 2023-05-15 | 81 | 1 | 7 | Actual |
| 6441 | 715.00 | 2022-09-14 | 81 | 1 | 7 | Actual |
| 32668 | 819.00 | 2024-10-14 | 81 | 6 | 4 | Actual |
| 20391 | 140.12 | 2023-10-15 | 81 | 4 | 11 | Actual |
| 10315 | 650.00 | 2023-01-13 | 81 | 1 | 4 | Actual |
| 37711 | 835.95 | 2025-02-12 | 81 | 2 | 8 | Actual |
| 30887 | 592.00 | 2024-08-14 | 81 | 2 | 8 | Actual |
| 37501 | 202.00 | 2025-02-12 | 81 | 5 | 6 | Actual |
| 14433 | 14.59 | 2023-04-14 | 81 | 2 | 12 | Actual |
| 38741 | 1102.00 | 2025-03-15 | 81 | 1 | 7 | Actual |
| 35175 | 225.00 | 2024-12-13 | 81 | 4 | 6 | Actual |
| 37421 | 115.00 | 2025-02-12 | 81 | 2 | 6 | Actual |
| 1160 | 380.00 | 2022-05-15 | 81 | 1 | 3 | Budget |
| 5706 | 232.00 | 2022-09-14 | 81 | 6 | 3 | Actual |
| 8501 | 233.00 | 2022-11-15 | 81 | 4 | 6 | Actual |
| 645 | 243.00 | 2022-04-14 | 81 | 4 | 6 | Actual |
| 32926 | 144.00 | 2024-10-14 | 81 | 5 | 6 | Actual |
| 1625 | 321.00 | 2022-05-15 | 81 | 1 | 6 | Actual |
| 14932 | 150.00 | 2023-05-15 | 81 | 5 | 6 | Actual |
| 26330 | 661.70 | 2024-04-13 | 81 | 2 | 8 | Actual |
| 15409 | 22.04 | 2023-05-15 | 81 | 1 | 12 | Actual |
| 5238 | 280.00 | 2022-08-15 | 81 | 6 | 6 | Budget |
| 12373 | 380.00 | 2023-03-15 | 81 | 1 | 3 | Budget |
| 20007 | 119.00 | 2023-10-15 | 81 | 5 | 6 | Actual |
Generated 2025-05-14 21:10:48.351 UTC