[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 810 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10049 | 473.82 | 2023-01-04 | 81 | 6 | 8 | Actual |
| 33228 | 529.49 | 2024-11-05 | 81 | 1 | 11 | Actual |
| 20745 | 651.00 | 2023-12-07 | 81 | 1 | 4 | Actual |
| 5565 | 398.06 | 2022-09-06 | 81 | 6 | 8 | Actual |
| 20872 | 502.00 | 2023-12-07 | 81 | 6 | 5 | Actual |
| 34699 | 474.94 | 2024-12-06 | 81 | 2 | 13 | Actual |
| 20510 | 22.04 | 2023-11-06 | 81 | 1 | 12 | Actual |
| 8029 | 93.00 | 2022-12-07 | 81 | 7 | 3 | Actual |
| 7332 | 380.00 | 2022-11-06 | 81 | 3 | 6 | Budget |
| 6210 | 380.00 | 2022-10-06 | 81 | 3 | 6 | Budget |
| 39302 | 627.58 | 2025-04-06 | 81 | 2 | 13 | Actual |
| 28196 | 752.00 | 2024-07-06 | 81 | 1 | 5 | Actual |
| 32213 | 105.02 | 2024-10-05 | 81 | 5 | 11 | Actual |
| 19715 | 570.00 | 2023-11-06 | 81 | 1 | 4 | Actual |
| 23994 | 218.00 | 2024-03-05 | 81 | 4 | 6 | Actual |
| 2342 | 216.00 | 2022-07-07 | 81 | 6 | 3 | Actual |
| 972 | 480.00 | 2022-05-06 | 81 | 1 | 8 | Budget |
| 18659 | 132.00 | 2023-10-06 | 81 | 7 | 3 | Actual |
| 19363 | 108.21 | 2023-10-06 | 81 | 4 | 11 | Actual |
| 7155 | 445.00 | 2022-11-06 | 81 | 6 | 5 | Actual |
| 10919 | 591.00 | 2023-02-04 | 81 | 1 | 7 | Actual |
| 2527 | 380.00 | 2022-07-07 | 81 | 6 | 4 | Budget |
| 973 | 779.88 | 2022-05-06 | 81 | 1 | 8 | Actual |
| 39183 | 150.76 | 2025-04-06 | 81 | 2 | 12 | Actual |
| 12986 | 307.00 | 2023-04-06 | 81 | 4 | 6 | Actual |
| 18185 | 385.94 | 2023-09-06 | 81 | 2 | 8 | Actual |
| 11247 | 380.00 | 2023-03-06 | 81 | 1 | 3 | Budget |
| 30089 | 489.07 | 2024-08-05 | 81 | 6 | 12 | Actual |
| 11385 | 100.00 | 2023-03-06 | 81 | 7 | 3 | Budget |
| 171 | 89.00 | 2022-05-06 | 81 | 7 | 3 | Actual |
| 30174 | 492.49 | 2024-08-05 | 81 | 2 | 13 | Actual |
Generated 2025-06-05 14:07:07.537 UTC