[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 31 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6160 | 200.00 | 2023-04-26 | 81 | 2 | 6 | Budget |
| 2664 | 480.00 | 2023-01-25 | 81 | 6 | 5 | Budget |
| 13174 | 550.00 | 2023-10-25 | 81 | 1 | 7 | Budget |
| 33402 | 284.81 | 2025-05-26 | 81 | 1 | 12 | Actual |
| 12232 | 284.42 | 2023-09-24 | 81 | 2 | 8 | Actual |
| 360 | 499.00 | 2022-11-24 | 81 | 1 | 5 | Actual |
| 4117 | 280.00 | 2023-02-24 | 81 | 6 | 6 | Budget |
| 26659 | 42.25 | 2024-11-23 | 81 | 6 | 12 | Actual |
| 10049 | 473.82 | 2023-07-25 | 81 | 6 | 8 | Actual |
| 33673 | 614.00 | 2025-06-26 | 81 | 6 | 3 | Actual |
| 4335 | 642.00 | 2023-02-24 | 81 | 1 | 8 | Actual |
| 14674 | 342.00 | 2023-12-25 | 81 | 6 | 4 | Actual |
| 1021 | 382.91 | 2022-11-24 | 81 | 2 | 8 | Actual |
| 33344 | 340.13 | 2025-05-26 | 81 | 6 | 11 | Actual |
| 37912 | 49.70 | 2025-09-24 | 81 | 5 | 11 | Actual |
| 27192 | 409.00 | 2024-12-24 | 81 | 3 | 6 | Actual |
| 32186 | 294.38 | 2025-04-25 | 81 | 4 | 11 | Actual |
| 20660 | 614.00 | 2024-06-26 | 81 | 6 | 3 | Actual |
| 14173 | 478.36 | 2023-11-24 | 81 | 6 | 8 | Actual |
| 37475 | 275.00 | 2025-09-24 | 81 | 4 | 6 | Actual |
| 9337 | 480.00 | 2023-07-25 | 81 | 1 | 5 | Budget |
| 11858 | 280.00 | 2023-09-24 | 81 | 4 | 6 | Budget |
| 18007 | 249.00 | 2024-03-26 | 81 | 6 | 6 | Actual |
| 36999 | 497.75 | 2025-08-25 | 81 | 2 | 13 | Actual |
| 38238 | 1061.00 | 2025-10-25 | 81 | 1 | 3 | Actual |
| 7235 | 380.00 | 2023-05-27 | 81 | 1 | 6 | Budget |
| 36596 | 642.00 | 2025-08-25 | 81 | 6 | 8 | Actual |
| 23260 | 458.67 | 2024-08-24 | 81 | 6 | 8 | Actual |
| 17810 | 478.00 | 2024-03-26 | 81 | 6 | 5 | Actual |
| 19900 | 260.00 | 2024-05-26 | 81 | 1 | 6 | Actual |
| 12561 | 672.00 | 2023-10-25 | 81 | 1 | 4 | Actual |
Generated 2025-12-24 07:16:57.545 UTC