[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 903 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32900 | 265.00 | 2024-11-05 | 81 | 4 | 6 | Actual |
| 19309 | 37.99 | 2023-10-06 | 81 | 2 | 11 | Actual |
| 11763 | 186.00 | 2023-03-06 | 81 | 2 | 6 | Actual |
| 36186 | 605.00 | 2025-02-04 | 81 | 6 | 5 | Actual |
| 20452 | 135.87 | 2023-11-06 | 81 | 6 | 11 | Actual |
| 16566 | 617.00 | 2023-08-06 | 81 | 6 | 3 | Actual |
| 1160 | 380.00 | 2022-06-06 | 81 | 1 | 3 | Budget |
| 11573 | 480.00 | 2023-03-06 | 81 | 1 | 5 | Budget |
| 34494 | 461.41 | 2024-12-06 | 81 | 6 | 11 | Actual |
| 37475 | 275.00 | 2025-03-06 | 81 | 4 | 6 | Actual |
| 18872 | 221.00 | 2023-10-06 | 81 | 1 | 6 | Actual |
| 11494 | 494.00 | 2023-03-06 | 81 | 6 | 4 | Actual |
| 24262 | 638.97 | 2024-03-05 | 81 | 6 | 8 | Actual |
| 16443 | 13.53 | 2023-07-07 | 81 | 2 | 12 | Actual |
| 34082 | 264.00 | 2024-12-06 | 81 | 6 | 6 | Actual |
| 27748 | 394.38 | 2024-06-05 | 81 | 1 | 12 | Actual |
| 35234 | 291.00 | 2025-01-04 | 81 | 6 | 6 | Actual |
| 37394 | 336.00 | 2025-03-06 | 81 | 1 | 6 | Actual |
| 14555 | 686.00 | 2023-06-06 | 81 | 6 | 3 | Actual |
| 5971 | 561.00 | 2022-10-06 | 81 | 1 | 5 | Actual |
| 2204 | 280.00 | 2022-06-06 | 81 | 6 | 8 | Budget |
| 5706 | 232.00 | 2022-10-06 | 81 | 6 | 3 | Actual |
| 2840 | 423.00 | 2022-07-07 | 81 | 3 | 6 | Actual |
| 33730 | 224.00 | 2024-12-06 | 81 | 7 | 3 | Actual |
| 15143 | 402.60 | 2023-06-06 | 81 | 2 | 8 | Actual |
| 35850 | 469.68 | 2025-01-04 | 81 | 2 | 13 | Actual |
| 9940 | 975.34 | 2023-01-04 | 81 | 1 | 8 | Actual |
| 14315 | 101.82 | 2023-05-06 | 81 | 4 | 11 | Actual |
| 4988 | 280.00 | 2022-09-06 | 81 | 1 | 6 | Budget |
| 38031 | 65.65 | 2025-03-06 | 81 | 2 | 12 | Actual |
| 11811 | 380.00 | 2023-03-06 | 81 | 3 | 6 | Budget |
Generated 2025-06-05 21:10:48.610 UTC