[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 869 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35326 | 836.00 | 2024-12-13 | 81 | 6 | 7 | Actual |
| 19927 | 104.00 | 2023-10-15 | 81 | 2 | 6 | Actual |
| 38393 | 686.00 | 2025-03-15 | 81 | 6 | 4 | Actual |
| 33943 | 375.00 | 2024-11-14 | 81 | 1 | 6 | Actual |
| 24791 | 307.00 | 2024-03-14 | 81 | 6 | 4 | Actual |
| 10189 | 200.00 | 2023-01-13 | 81 | 6 | 3 | Budget |
| 31984 | 1351.11 | 2024-09-13 | 81 | 1 | 8 | Actual |
| 3320 | 280.00 | 2022-06-15 | 81 | 6 | 8 | Budget |
| 10591 | 280.00 | 2023-01-13 | 81 | 1 | 6 | Budget |
| 35291 | 1019.00 | 2024-12-13 | 81 | 1 | 7 | Actual |
| 31695 | 351.00 | 2024-09-13 | 81 | 1 | 6 | Actual |
| 35883 | 457.40 | 2024-12-13 | 81 | 6 | 13 | Actual |
| 1956 | 549.00 | 2022-05-15 | 81 | 1 | 7 | Actual |
| 12843 | 317.00 | 2023-03-15 | 81 | 1 | 6 | Actual |
| 17390 | 218.85 | 2023-07-15 | 81 | 6 | 11 | Actual |
| 14464 | 39.06 | 2023-04-14 | 81 | 6 | 12 | Actual |
| 17448 | 14.59 | 2023-07-15 | 81 | 1 | 12 | Actual |
| 25696 | 878.00 | 2024-04-13 | 81 | 1 | 3 | Actual |
| 10049 | 473.82 | 2022-12-13 | 81 | 6 | 8 | Actual |
| 5457 | 480.00 | 2022-08-15 | 81 | 1 | 8 | Budget |
| 21446 | 33.74 | 2023-11-15 | 81 | 5 | 11 | Actual |
| 219 | 650.00 | 2022-04-14 | 81 | 1 | 4 | Actual |
| 28928 | 69.91 | 2024-06-14 | 81 | 2 | 12 | Actual |
| 38684 | 332.00 | 2025-03-15 | 81 | 6 | 6 | Actual |
| 7379 | 275.00 | 2022-10-15 | 81 | 4 | 6 | Actual |
| 8607 | 280.00 | 2022-11-15 | 81 | 6 | 6 | Budget |
| 31776 | 228.00 | 2024-09-13 | 81 | 4 | 6 | Actual |
| 13506 | 965.00 | 2023-04-14 | 81 | 1 | 3 | Actual |
| 11384 | 62.00 | 2023-02-12 | 81 | 7 | 3 | Actual |
| 27656 | 119.91 | 2024-05-14 | 81 | 5 | 11 | Actual |
| 7234 | 384.00 | 2022-10-15 | 81 | 1 | 6 | Actual |
Generated 2025-05-14 15:58:43.044 UTC