[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 827 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18218 | 592.00 | 2023-09-06 | 81 | 6 | 8 | Actual |
| 24463 | 227.36 | 2024-03-05 | 81 | 6 | 11 | Actual |
| 36736 | 229.49 | 2025-02-04 | 81 | 4 | 11 | Actual |
| 30174 | 492.49 | 2024-08-05 | 81 | 2 | 13 | Actual |
| 3727 | 480.00 | 2022-08-06 | 81 | 1 | 5 | Budget |
| 32213 | 105.02 | 2024-10-05 | 81 | 5 | 11 | Actual |
| 25948 | 558.00 | 2024-05-05 | 81 | 6 | 5 | Actual |
| 27137 | 302.00 | 2024-06-05 | 81 | 1 | 6 | Actual |
| 35732 | 150.76 | 2025-01-04 | 81 | 2 | 12 | Actual |
| 12106 | 480.00 | 2023-03-06 | 81 | 6 | 7 | Budget |
| 17506 | 44.38 | 2023-08-06 | 81 | 6 | 12 | Actual |
| 11812 | 401.00 | 2023-03-06 | 81 | 3 | 6 | Actual |
| 1956 | 549.00 | 2022-06-06 | 81 | 1 | 7 | Actual |
| 32513 | 983.00 | 2024-11-05 | 81 | 1 | 3 | Actual |
| 32900 | 265.00 | 2024-11-05 | 81 | 4 | 6 | Actual |
| 10841 | 316.00 | 2023-02-04 | 81 | 6 | 6 | Actual |
| 26532 | 27.36 | 2024-05-05 | 81 | 5 | 11 | Actual |
| 420 | 480.00 | 2022-05-06 | 81 | 6 | 5 | Budget |
| 36186 | 605.00 | 2025-02-04 | 81 | 6 | 5 | Actual |
| 31481 | 246.00 | 2024-10-05 | 81 | 7 | 3 | Actual |
| 4988 | 280.00 | 2022-09-06 | 81 | 1 | 6 | Budget |
| 12294 | 378.36 | 2023-03-06 | 81 | 6 | 8 | Actual |
| 6692 | 280.00 | 2022-10-06 | 81 | 6 | 8 | Budget |
| 32761 | 790.00 | 2024-11-05 | 81 | 6 | 5 | Actual |
| 6362 | 235.00 | 2022-10-06 | 81 | 6 | 6 | Actual |
| 14016 | 585.00 | 2023-05-06 | 81 | 1 | 7 | Actual |
| 36999 | 497.75 | 2025-02-04 | 81 | 2 | 13 | Actual |
| 29795 | 723.82 | 2024-08-05 | 81 | 6 | 8 | Actual |
| 34672 | 446.87 | 2024-12-06 | 81 | 1 | 13 | Actual |
| 37301 | 860.00 | 2025-03-06 | 81 | 1 | 5 | Actual |
| 38358 | 1259.00 | 2025-04-06 | 81 | 1 | 4 | Actual |
Generated 2025-06-05 22:34:00.792 UTC