[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 14 < SKIP 124 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9801 | 637.00 | 2023-07-24 | 81 | 1 | 7 | Actual |
| 34823 | 648.00 | 2025-07-24 | 81 | 6 | 3 | Actual |
| 500 | 280.00 | 2022-11-23 | 81 | 1 | 6 | Budget |
| 5456 | 948.07 | 2023-03-26 | 81 | 1 | 8 | Actual |
| 23762 | 456.00 | 2024-09-22 | 81 | 6 | 4 | Actual |
| 30650 | 209.00 | 2025-03-25 | 81 | 4 | 6 | Actual |
| 21011 | 223.00 | 2024-06-25 | 81 | 4 | 6 | Actual |
| 25023 | 180.00 | 2024-10-23 | 81 | 4 | 6 | Actual |
| 31034 | 330.55 | 2025-03-25 | 81 | 3 | 11 | Actual |
| 36596 | 642.00 | 2025-08-24 | 81 | 6 | 8 | Actual |
| 20418 | 77.36 | 2024-05-25 | 81 | 5 | 11 | Actual |
| 10315 | 650.00 | 2023-08-24 | 81 | 1 | 4 | Actual |
| 19842 | 386.00 | 2024-05-25 | 81 | 6 | 5 | Actual |
| 24229 | 482.91 | 2024-09-22 | 81 | 2 | 8 | Actual |
| 15654 | 395.00 | 2024-01-24 | 81 | 6 | 4 | Actual |
| 17868 | 315.00 | 2024-03-25 | 81 | 1 | 6 | Actual |
| 2664 | 480.00 | 2023-01-24 | 81 | 6 | 5 | Budget |
| 28808 | 59.27 | 2025-01-23 | 81 | 5 | 11 | Actual |
| 23913 | 312.00 | 2024-09-22 | 81 | 1 | 6 | Actual |
| 10782 | 186.00 | 2023-08-24 | 81 | 5 | 6 | Actual |
| 3071 | 550.00 | 2023-01-24 | 81 | 1 | 7 | Budget |
| 3912 | 200.00 | 2023-02-23 | 81 | 2 | 6 | Budget |
| 28727 | 148.63 | 2025-01-23 | 81 | 2 | 11 | Actual |
| 4988 | 280.00 | 2023-03-26 | 81 | 1 | 6 | Budget |
| 25579 | 15.65 | 2024-10-23 | 81 | 2 | 12 | Actual |
| 23048 | 263.00 | 2024-08-23 | 81 | 6 | 6 | Actual |
| 17895 | 87.00 | 2024-03-25 | 81 | 2 | 6 | Actual |
| 2886 | 280.00 | 2023-01-24 | 81 | 4 | 6 | Budget |
| 4847 | 480.00 | 2023-03-26 | 81 | 1 | 5 | Budget |
| 9337 | 480.00 | 2023-07-24 | 81 | 1 | 5 | Budget |
| 1297 | 61.00 | 2022-12-24 | 81 | 7 | 3 | Actual |
Generated 2025-12-23 11:46:00.344 UTC