[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 96 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22395 | 132.68 | 2024-01-04 | 81 | 3 | 11 | Actual |
| 32104 | 461.41 | 2024-10-05 | 81 | 1 | 11 | Actual |
| 18157 | 842.01 | 2023-09-06 | 81 | 1 | 8 | Actual |
| 18659 | 132.00 | 2023-10-06 | 81 | 7 | 3 | Actual |
| 26363 | 648.06 | 2024-05-05 | 81 | 6 | 8 | Actual |
| 25948 | 558.00 | 2024-05-05 | 81 | 6 | 5 | Actual |
| 21217 | 1105.65 | 2023-12-07 | 81 | 1 | 8 | Actual |
| 29350 | 806.00 | 2024-08-05 | 81 | 1 | 5 | Actual |
| 6770 | 380.00 | 2022-11-06 | 81 | 1 | 3 | Budget |
| 33758 | 1099.00 | 2024-12-06 | 81 | 1 | 4 | Actual |
| 17683 | 516.00 | 2023-09-06 | 81 | 1 | 4 | Actual |
| 26625 | 40.12 | 2024-05-05 | 81 | 1 | 12 | Actual |
| 25294 | 513.21 | 2024-04-05 | 81 | 6 | 8 | Actual |
| 7331 | 401.00 | 2022-11-06 | 81 | 3 | 6 | Actual |
| 3538 | 100.00 | 2022-08-06 | 81 | 7 | 3 | Budget |
| 35291 | 1019.00 | 2025-01-04 | 81 | 1 | 7 | Actual |
| 7563 | 715.00 | 2022-11-06 | 81 | 1 | 7 | Actual |
| 26478 | 139.06 | 2024-05-05 | 81 | 3 | 11 | Actual |
| 27656 | 119.91 | 2024-06-05 | 81 | 5 | 11 | Actual |
| 5565 | 398.06 | 2022-09-06 | 81 | 6 | 8 | Actual |
| 24429 | 34.80 | 2024-03-05 | 81 | 5 | 11 | Actual |
| 34494 | 461.41 | 2024-12-06 | 81 | 6 | 11 | Actual |
| 1721 | 380.00 | 2022-06-06 | 81 | 3 | 6 | Budget |
| 24375 | 102.89 | 2024-03-05 | 81 | 3 | 11 | Actual |
| 10315 | 650.00 | 2023-02-04 | 81 | 1 | 4 | Actual |
| 17975 | 104.00 | 2023-09-06 | 81 | 5 | 6 | Actual |
| 28486 | 1215.00 | 2024-07-06 | 81 | 1 | 7 | Actual |
| 17329 | 149.70 | 2023-08-06 | 81 | 4 | 11 | Actual |
| 14880 | 306.00 | 2023-06-06 | 81 | 3 | 6 | Actual |
| 31215 | 536.94 | 2024-09-05 | 81 | 6 | 12 | Actual |
| 25818 | 778.00 | 2024-05-05 | 81 | 1 | 4 | Actual |
Generated 2025-06-05 11:31:33.213 UTC