[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 15 < SKIP 93 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14825 | 256.00 | 2023-12-24 | 81 | 1 | 6 | Actual |
| 25232 | 1051.10 | 2024-10-23 | 81 | 1 | 8 | Actual |
| 31835 | 284.00 | 2025-04-24 | 81 | 6 | 6 | Actual |
| 39183 | 150.76 | 2025-10-24 | 81 | 2 | 12 | Actual |
| 12940 | 380.00 | 2023-10-24 | 81 | 3 | 6 | Budget |
| 3786 | 480.00 | 2023-02-23 | 81 | 6 | 5 | Budget |
| 8357 | 380.00 | 2023-06-26 | 81 | 1 | 6 | Budget |
| 18779 | 395.00 | 2024-04-24 | 81 | 1 | 5 | Actual |
| 17356 | 37.99 | 2024-02-23 | 81 | 5 | 11 | Actual |
| 27427 | 1269.29 | 2024-12-23 | 81 | 1 | 8 | Actual |
| 23994 | 218.00 | 2024-09-22 | 81 | 4 | 6 | Actual |
| 24143 | 549.00 | 2024-09-22 | 81 | 6 | 7 | Actual |
| 7426 | 200.00 | 2023-05-26 | 81 | 5 | 6 | Budget |
| 24580 | 33.74 | 2024-09-22 | 81 | 6 | 12 | Actual |
| 20309 | 243.32 | 2024-05-25 | 81 | 1 | 11 | Actual |
| 18510 | 44.38 | 2024-03-25 | 81 | 6 | 12 | Actual |
| 6257 | 280.00 | 2023-04-25 | 81 | 4 | 6 | Budget |
| 19981 | 195.00 | 2024-05-25 | 81 | 4 | 6 | Actual |
| 15351 | 214.59 | 2023-12-24 | 81 | 6 | 11 | Actual |
| 9522 | 139.00 | 2023-07-24 | 81 | 2 | 6 | Actual |
| 38544 | 319.00 | 2025-10-24 | 81 | 1 | 6 | Actual |
| 9665 | 200.00 | 2023-07-24 | 81 | 5 | 6 | Budget |
| 3399 | 378.00 | 2023-02-23 | 81 | 1 | 3 | Actual |
| 24548 | 7.14 | 2024-09-22 | 81 | 2 | 12 | Actual |
| 8404 | 161.00 | 2023-06-26 | 81 | 2 | 6 | Actual |
| 11858 | 280.00 | 2023-09-23 | 81 | 4 | 6 | Budget |
| 17302 | 101.82 | 2024-02-23 | 81 | 3 | 11 | Actual |
| 28521 | 707.00 | 2025-01-23 | 81 | 6 | 7 | Actual |
| 26926 | 260.00 | 2024-12-23 | 81 | 7 | 3 | Actual |
| 29257 | 1111.00 | 2025-02-22 | 81 | 1 | 4 | Actual |
| 4988 | 280.00 | 2023-03-26 | 81 | 1 | 6 | Budget |
Generated 2025-12-23 07:52:07.858 UTC