[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 904 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31509 | 1210.00 | 2024-10-03 | 81 | 1 | 4 | Actual |
| 14555 | 686.00 | 2023-06-04 | 81 | 6 | 3 | Actual |
| 1219 | 280.00 | 2022-06-04 | 81 | 6 | 3 | Budget |
| 17155 | 370.79 | 2023-08-04 | 81 | 2 | 8 | Actual |
| 10980 | 480.00 | 2023-02-02 | 81 | 6 | 7 | Budget |
| 12373 | 380.00 | 2023-04-04 | 81 | 1 | 3 | Budget |
| 28808 | 59.27 | 2024-07-04 | 81 | 5 | 11 | Actual |
| 22368 | 101.82 | 2024-01-02 | 81 | 2 | 11 | Actual |
| 35121 | 126.00 | 2025-01-02 | 81 | 2 | 6 | Actual |
| 11905 | 127.00 | 2023-03-04 | 81 | 5 | 6 | Actual |
| 16297 | 135.87 | 2023-07-05 | 81 | 4 | 11 | Actual |
| 29881 | 113.53 | 2024-08-03 | 81 | 2 | 11 | Actual |
| 419 | 414.00 | 2022-05-04 | 81 | 6 | 5 | Actual |
| 6830 | 280.00 | 2022-11-04 | 81 | 6 | 3 | Budget |
| 35765 | 609.28 | 2025-01-02 | 81 | 6 | 12 | Actual |
| 25023 | 180.00 | 2024-04-03 | 81 | 4 | 6 | Actual |
| 21011 | 223.00 | 2023-12-05 | 81 | 4 | 6 | Actual |
| 16686 | 361.00 | 2023-08-04 | 81 | 6 | 4 | Actual |
| 11385 | 100.00 | 2023-03-04 | 81 | 7 | 3 | Budget |
| 5785 | 100.00 | 2022-10-04 | 81 | 7 | 3 | Budget |
| 8827 | 480.00 | 2022-12-05 | 81 | 1 | 8 | Budget |
| 19927 | 104.00 | 2023-11-04 | 81 | 2 | 6 | Actual |
| 3727 | 480.00 | 2022-08-04 | 81 | 1 | 5 | Budget |
| 15317 | 140.12 | 2023-06-04 | 81 | 4 | 11 | Actual |
| 23346 | 110.34 | 2024-02-02 | 81 | 2 | 11 | Actual |
| 35291 | 1019.00 | 2025-01-02 | 81 | 1 | 7 | Actual |
| 12293 | 280.00 | 2023-03-04 | 81 | 6 | 8 | Budget |
| 28231 | 737.00 | 2024-07-04 | 81 | 6 | 5 | Actual |
| 20872 | 502.00 | 2023-12-05 | 81 | 6 | 5 | Actual |
| 31835 | 284.00 | 2024-10-03 | 81 | 6 | 6 | Actual |
| 38003 | 257.15 | 2025-03-04 | 81 | 1 | 12 | Actual |
Generated 2025-06-03 09:54:00.113 UTC