[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 945 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37711 | 835.95 | 2025-03-06 | 81 | 2 | 8 | Actual |
| 548 | 100.00 | 2022-05-06 | 81 | 2 | 6 | Budget |
| 1297 | 61.00 | 2022-06-06 | 81 | 7 | 3 | Actual |
| 38003 | 257.15 | 2025-03-06 | 81 | 1 | 12 | Actual |
| 20132 | 473.00 | 2023-11-06 | 81 | 6 | 7 | Actual |
| 17775 | 399.00 | 2023-09-06 | 81 | 1 | 5 | Actual |
| 35850 | 469.68 | 2025-01-04 | 81 | 2 | 13 | Actual |
| 10188 | 243.00 | 2023-02-04 | 81 | 6 | 3 | Actual |
| 9474 | 391.00 | 2023-01-04 | 81 | 1 | 6 | Actual |
| 26744 | 622.32 | 2024-05-05 | 81 | 2 | 13 | Actual |
| 1955 | 550.00 | 2022-06-06 | 81 | 1 | 7 | Budget |
| 25611 | 27.36 | 2024-04-05 | 81 | 6 | 12 | Actual |
| 16123 | 458.67 | 2023-07-07 | 81 | 2 | 8 | Actual |
| 9802 | 650.00 | 2023-01-04 | 81 | 1 | 7 | Budget |
| 15712 | 421.00 | 2023-07-07 | 81 | 1 | 5 | Actual |
| 35732 | 150.76 | 2025-01-04 | 81 | 2 | 12 | Actual |
| 21392 | 149.70 | 2023-12-07 | 81 | 3 | 11 | Actual |
| 37803 | 401.83 | 2025-03-06 | 81 | 1 | 11 | Actual |
| 10782 | 186.00 | 2023-02-04 | 81 | 5 | 6 | Actual |
| 8933 | 296.54 | 2022-12-07 | 81 | 6 | 8 | Actual |
| 7750 | 316.24 | 2022-11-06 | 81 | 2 | 8 | Actual |
| 28486 | 1215.00 | 2024-07-06 | 81 | 1 | 7 | Actual |
| 36795 | 294.38 | 2025-02-04 | 81 | 6 | 11 | Actual |
| 16157 | 638.97 | 2023-07-07 | 81 | 6 | 8 | Actual |
| 8405 | 200.00 | 2022-12-07 | 81 | 2 | 6 | Budget |
| 6831 | 281.00 | 2022-11-06 | 81 | 6 | 3 | Actual |
| 36186 | 605.00 | 2025-02-04 | 81 | 6 | 5 | Actual |
| 1219 | 280.00 | 2022-06-06 | 81 | 6 | 3 | Budget |
| 8029 | 93.00 | 2022-12-07 | 81 | 7 | 3 | Actual |
| 9395 | 500.00 | 2023-01-04 | 81 | 6 | 5 | Actual |
| 7811 | 200.00 | 2022-11-06 | 81 | 6 | 8 | Budget |
Generated 2025-06-05 22:12:25.432 UTC