[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 28 SKIP 0 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1625 | 321.00 | 2022-12-25 | 81 | 1 | 6 | Actual |
| 7623 | 535.00 | 2023-05-27 | 81 | 6 | 7 | Actual |
| 31544 | 693.00 | 2025-04-25 | 81 | 6 | 4 | Actual |
| 25352 | 245.44 | 2024-10-24 | 81 | 1 | 11 | Actual |
| 35974 | 653.00 | 2025-08-25 | 81 | 6 | 3 | Actual |
| 3538 | 100.00 | 2023-02-24 | 81 | 7 | 3 | Budget |
| 32846 | 97.00 | 2025-05-26 | 81 | 2 | 6 | Actual |
| 1161 | 386.00 | 2022-12-25 | 81 | 1 | 3 | Actual |
| 2887 | 276.00 | 2023-01-25 | 81 | 4 | 6 | Actual |
| 12890 | 100.00 | 2023-10-25 | 81 | 2 | 6 | Budget |
| 24020 | 175.00 | 2024-09-23 | 81 | 5 | 6 | Actual |
| 28962 | 450.77 | 2025-01-24 | 81 | 6 | 12 | Actual |
| 36914 | 423.11 | 2025-08-25 | 81 | 6 | 12 | Actual |
| 22128 | 657.00 | 2024-07-24 | 81 | 1 | 7 | Actual |
| 38065 | 609.28 | 2025-09-24 | 81 | 6 | 12 | Actual |
| 15534 | 585.00 | 2024-01-25 | 81 | 6 | 3 | Actual |
| 19927 | 104.00 | 2024-05-26 | 81 | 2 | 6 | Actual |
| 3648 | 445.00 | 2023-02-24 | 81 | 6 | 4 | Actual |
| 1160 | 380.00 | 2022-12-25 | 81 | 1 | 3 | Budget |
| 21480 | 143.31 | 2024-06-26 | 81 | 6 | 11 | Actual |
| 21662 | 656.00 | 2024-07-24 | 81 | 6 | 3 | Actual |
| 8357 | 380.00 | 2023-06-27 | 81 | 1 | 6 | Budget |
| 4707 | 709.00 | 2023-03-27 | 81 | 1 | 4 | Actual |
| 219 | 650.00 | 2022-11-24 | 81 | 1 | 4 | Actual |
| 13757 | 351.00 | 2023-11-24 | 81 | 6 | 5 | Actual |
| 20957 | 85.00 | 2024-06-26 | 81 | 2 | 6 | Actual |
| 34139 | 1093.00 | 2025-06-26 | 81 | 1 | 7 | Actual |
| 1484 | 643.00 | 2022-12-25 | 81 | 1 | 5 | Actual |
| 9259 | 480.00 | 2023-07-25 | 81 | 6 | 4 | Budget |
| 5833 | 787.00 | 2023-04-26 | 81 | 1 | 4 | Actual |
| 9474 | 391.00 | 2023-07-25 | 81 | 1 | 6 | Actual |
Generated 2025-12-24 07:25:17.475 UTC