[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 94 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38273 | 608.00 | 2025-03-10 | 81 | 6 | 3 | Actual |
| 32633 | 1346.00 | 2024-10-09 | 81 | 1 | 4 | Actual |
| 25260 | 502.61 | 2024-03-09 | 81 | 2 | 8 | Actual |
| 25818 | 778.00 | 2024-04-08 | 81 | 1 | 4 | Actual |
| 12763 | 370.00 | 2023-03-10 | 81 | 6 | 5 | Actual |
| 9665 | 200.00 | 2022-12-08 | 81 | 5 | 6 | Budget |
| 39183 | 150.76 | 2025-03-10 | 81 | 2 | 12 | Actual |
| 36244 | 409.00 | 2025-01-08 | 81 | 1 | 6 | Actual |
| 5644 | 380.00 | 2022-09-09 | 81 | 1 | 3 | Budget |
| 11811 | 380.00 | 2023-02-07 | 81 | 3 | 6 | Budget |
| 34699 | 474.94 | 2024-11-09 | 81 | 2 | 13 | Actual |
| 35036 | 585.00 | 2024-12-08 | 81 | 6 | 5 | Actual |
| 21124 | 585.00 | 2023-11-10 | 81 | 1 | 7 | Actual |
| 28429 | 300.00 | 2024-06-09 | 81 | 6 | 6 | Actual |
| 10979 | 509.00 | 2023-01-08 | 81 | 6 | 7 | Actual |
| 14111 | 931.40 | 2023-04-09 | 81 | 1 | 8 | Actual |
| 359 | 550.00 | 2022-04-09 | 81 | 1 | 5 | Budget |
| 10781 | 200.00 | 2023-01-08 | 81 | 5 | 6 | Budget |
| 22723 | 582.00 | 2024-01-08 | 81 | 1 | 4 | Actual |
| 36476 | 828.00 | 2025-01-08 | 81 | 6 | 7 | Actual |
| 29935 | 283.74 | 2024-07-09 | 81 | 4 | 11 | Actual |
| 32926 | 144.00 | 2024-10-09 | 81 | 5 | 6 | Actual |
| 13506 | 965.00 | 2023-04-09 | 81 | 1 | 3 | Actual |
| 5317 | 550.00 | 2022-08-10 | 81 | 1 | 7 | Budget |
| 31776 | 228.00 | 2024-09-08 | 81 | 4 | 6 | Actual |
| 37336 | 715.00 | 2025-02-07 | 81 | 6 | 5 | Actual |
| 6771 | 435.00 | 2022-10-10 | 81 | 1 | 3 | Actual |
| 15235 | 230.55 | 2023-05-10 | 81 | 1 | 11 | Actual |
| 15619 | 527.00 | 2023-06-10 | 81 | 1 | 4 | Actual |
| 14348 | 143.31 | 2023-04-09 | 81 | 6 | 11 | Actual |
| 11762 | 100.00 | 2023-02-07 | 81 | 2 | 6 | Budget |
Generated 2025-05-09 15:02:55.126 UTC