[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 862 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11494 | 494.00 | 2023-03-06 | 81 | 6 | 4 | Actual |
| 10453 | 514.00 | 2023-02-04 | 81 | 1 | 5 | Actual |
| 38599 | 424.00 | 2025-04-06 | 81 | 3 | 6 | Actual |
| 4383 | 502.61 | 2022-08-06 | 81 | 2 | 8 | Actual |
| 11495 | 480.00 | 2023-03-06 | 81 | 6 | 4 | Budget |
| 1160 | 380.00 | 2022-06-06 | 81 | 1 | 3 | Budget |
| 30650 | 209.00 | 2024-09-05 | 81 | 4 | 6 | Actual |
| 29498 | 421.00 | 2024-08-05 | 81 | 3 | 6 | Actual |
| 7624 | 480.00 | 2022-11-06 | 81 | 6 | 7 | Budget |
| 39183 | 150.76 | 2025-04-06 | 81 | 2 | 12 | Actual |
| 20418 | 77.36 | 2023-11-06 | 81 | 5 | 11 | Actual |
| 1956 | 549.00 | 2022-06-06 | 81 | 1 | 7 | Actual |
| 4581 | 200.00 | 2022-09-06 | 81 | 6 | 3 | Budget |
| 8277 | 380.00 | 2022-12-07 | 81 | 6 | 5 | Budget |
| 10315 | 650.00 | 2023-02-04 | 81 | 1 | 4 | Actual |
| 26330 | 661.70 | 2024-05-05 | 81 | 2 | 8 | Actual |
| 13600 | 257.00 | 2023-05-06 | 81 | 7 | 3 | Actual |
| 19687 | 265.00 | 2023-11-06 | 81 | 7 | 3 | Actual |
| 28316 | 98.00 | 2024-07-06 | 81 | 2 | 6 | Actual |
| 10512 | 380.00 | 2023-02-04 | 81 | 6 | 5 | Budget |
| 7379 | 275.00 | 2022-11-06 | 81 | 4 | 6 | Actual |
| 6504 | 380.00 | 2022-10-06 | 81 | 6 | 7 | Budget |
| 1219 | 280.00 | 2022-06-06 | 81 | 6 | 3 | Budget |
| 37711 | 835.95 | 2025-03-06 | 81 | 2 | 8 | Actual |
| 4009 | 276.00 | 2022-08-06 | 81 | 4 | 6 | Actual |
| 9571 | 380.00 | 2023-01-04 | 81 | 3 | 6 | Budget |
| 35201 | 147.00 | 2025-01-04 | 81 | 5 | 6 | Actual |
| 20625 | 1023.00 | 2023-12-07 | 81 | 1 | 3 | Actual |
| 22513 | 13.53 | 2024-01-04 | 81 | 1 | 12 | Actual |
| 8686 | 650.00 | 2022-12-07 | 81 | 1 | 7 | Budget |
| 28928 | 69.91 | 2024-07-06 | 81 | 2 | 12 | Actual |
Generated 2025-06-05 21:58:45.657 UTC