[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 819 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29292 | 657.00 | 2024-08-03 | 81 | 6 | 4 | Actual |
| 30089 | 489.07 | 2024-08-03 | 81 | 6 | 12 | Actual |
| 27489 | 592.00 | 2024-06-03 | 81 | 6 | 8 | Actual |
| 30027 | 339.06 | 2024-08-03 | 81 | 1 | 12 | Actual |
| 3961 | 380.00 | 2022-08-04 | 81 | 3 | 6 | Budget |
| 14732 | 542.00 | 2023-06-04 | 81 | 1 | 5 | Actual |
| 3913 | 177.00 | 2022-08-04 | 81 | 2 | 6 | Actual |
| 17127 | 916.25 | 2023-08-04 | 81 | 1 | 8 | Actual |
| 7891 | 380.00 | 2022-12-05 | 81 | 1 | 3 | Budget |
| 26148 | 179.00 | 2024-05-03 | 81 | 6 | 6 | Actual |
| 32548 | 602.00 | 2024-11-03 | 81 | 6 | 3 | Actual |
| 25611 | 27.36 | 2024-04-03 | 81 | 6 | 12 | Actual |
| 23198 | 832.91 | 2024-02-02 | 81 | 1 | 8 | Actual |
| 35384 | 1305.65 | 2025-01-02 | 81 | 1 | 8 | Actual |
| 28104 | 1346.00 | 2024-07-04 | 81 | 1 | 4 | Actual |
| 7751 | 280.00 | 2022-11-04 | 81 | 2 | 8 | Budget |
| 16474 | 27.36 | 2023-07-05 | 81 | 6 | 12 | Actual |
| 3648 | 445.00 | 2022-08-04 | 81 | 6 | 4 | Actual |
| 26988 | 686.00 | 2024-06-03 | 81 | 6 | 4 | Actual |
| 501 | 361.00 | 2022-05-04 | 81 | 1 | 6 | Actual |
| 19189 | 555.64 | 2023-10-04 | 81 | 2 | 8 | Actual |
| 2203 | 434.42 | 2022-06-04 | 81 | 6 | 8 | Actual |
| 18419 | 138.00 | 2023-09-04 | 81 | 6 | 11 | Actual |
| 30 | 380.00 | 2022-05-04 | 81 | 1 | 3 | Budget |
| 11858 | 280.00 | 2023-03-04 | 81 | 4 | 6 | Budget |
| 34260 | 796.55 | 2024-12-04 | 81 | 2 | 8 | Actual |
| 6830 | 280.00 | 2022-11-04 | 81 | 6 | 3 | Budget |
| 16864 | 79.00 | 2023-08-04 | 81 | 2 | 6 | Actual |
| 6034 | 480.00 | 2022-10-04 | 81 | 6 | 5 | Budget |
| 3134 | 380.00 | 2022-07-05 | 81 | 6 | 7 | Budget |
| 13662 | 431.00 | 2023-05-04 | 81 | 6 | 4 | Actual |
Generated 2025-06-03 20:44:00.303 UTC