[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 921 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9151 | 68.00 | 2022-12-30 | 81 | 7 | 3 | Actual |
| 30569 | 344.00 | 2024-08-31 | 81 | 1 | 6 | Actual |
| 90 | 278.00 | 2022-05-01 | 81 | 6 | 3 | Actual |
| 39036 | 350.77 | 2025-04-01 | 81 | 4 | 11 | Actual |
| 8277 | 380.00 | 2022-12-02 | 81 | 6 | 5 | Budget |
| 30676 | 168.00 | 2024-08-31 | 81 | 5 | 6 | Actual |
| 8357 | 380.00 | 2022-12-02 | 81 | 1 | 6 | Budget |
| 7702 | 655.64 | 2022-11-01 | 81 | 1 | 8 | Actual |
| 7890 | 332.00 | 2022-12-02 | 81 | 1 | 3 | Actual |
| 5238 | 280.00 | 2022-09-01 | 81 | 6 | 6 | Budget |
| 37831 | 97.57 | 2025-03-01 | 81 | 2 | 11 | Actual |
| 7564 | 650.00 | 2022-11-01 | 81 | 1 | 7 | Budget |
| 24348 | 72.04 | 2024-02-29 | 81 | 2 | 11 | Actual |
| 500 | 280.00 | 2022-05-01 | 81 | 1 | 6 | Budget |
| 19715 | 570.00 | 2023-11-01 | 81 | 1 | 4 | Actual |
| 3319 | 425.33 | 2022-07-02 | 81 | 6 | 8 | Actual |
| 37858 | 330.55 | 2025-03-01 | 81 | 3 | 11 | Actual |
| 10375 | 480.00 | 2023-01-30 | 81 | 6 | 4 | Budget |
| 6503 | 491.00 | 2022-10-01 | 81 | 6 | 7 | Actual |
| 3538 | 100.00 | 2022-08-01 | 81 | 7 | 3 | Budget |
| 37243 | 858.00 | 2025-03-01 | 81 | 6 | 4 | Actual |
| 15591 | 177.00 | 2023-07-02 | 81 | 7 | 3 | Actual |
| 34552 | 322.04 | 2024-12-01 | 81 | 1 | 12 | Actual |
| 17069 | 488.00 | 2023-08-01 | 81 | 6 | 7 | Actual |
| 35121 | 126.00 | 2024-12-30 | 81 | 2 | 6 | Actual |
| 691 | 200.00 | 2022-05-01 | 81 | 5 | 6 | Budget |
| 14288 | 142.25 | 2023-05-01 | 81 | 3 | 11 | Actual |
| 34880 | 275.00 | 2024-12-30 | 81 | 7 | 3 | Actual |
| 26242 | 725.00 | 2024-04-30 | 81 | 6 | 7 | Actual |
| 4847 | 480.00 | 2022-09-01 | 81 | 1 | 5 | Budget |
| 15442 | 44.38 | 2023-06-01 | 81 | 6 | 12 | Actual |
Generated 2025-06-01 01:29:35.970 UTC