[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 54 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27748 | 394.38 | 2024-12-24 | 81 | 1 | 12 | Actual |
| 30511 | 669.00 | 2025-03-26 | 81 | 6 | 5 | Actual |
| 5504 | 280.00 | 2023-03-27 | 81 | 2 | 8 | Budget |
| 3134 | 380.00 | 2023-01-25 | 81 | 6 | 7 | Budget |
| 21067 | 263.00 | 2024-06-26 | 81 | 6 | 6 | Actual |
| 26478 | 139.06 | 2024-11-23 | 81 | 3 | 11 | Actual |
| 10189 | 200.00 | 2023-08-25 | 81 | 6 | 3 | Budget |
| 14965 | 223.00 | 2023-12-25 | 81 | 6 | 6 | Actual |
| 17775 | 399.00 | 2024-03-26 | 81 | 1 | 5 | Actual |
| 218 | 650.00 | 2022-11-24 | 81 | 1 | 4 | Budget |
| 11432 | 650.00 | 2023-09-24 | 81 | 1 | 4 | Budget |
| 22249 | 443.51 | 2024-07-24 | 81 | 2 | 8 | Actual |
| 5833 | 787.00 | 2023-04-26 | 81 | 1 | 4 | Actual |
| 12702 | 480.00 | 2023-10-25 | 81 | 1 | 5 | Budget |
| 8077 | 741.00 | 2023-06-27 | 81 | 1 | 4 | Actual |
| 31602 | 815.00 | 2025-04-25 | 81 | 1 | 5 | Actual |
| 90 | 278.00 | 2022-11-24 | 81 | 6 | 3 | Actual |
| 22758 | 354.00 | 2024-08-24 | 81 | 6 | 4 | Actual |
| 24637 | 1023.00 | 2024-10-24 | 81 | 1 | 3 | Actual |
| 15886 | 186.00 | 2024-01-25 | 81 | 4 | 6 | Actual |
| 20957 | 85.00 | 2024-06-26 | 81 | 2 | 6 | Actual |
| 16686 | 361.00 | 2024-02-24 | 81 | 6 | 4 | Actual |
| 9259 | 480.00 | 2023-07-25 | 81 | 6 | 4 | Budget |
| 13628 | 494.00 | 2023-11-24 | 81 | 1 | 4 | Actual |
| 4334 | 480.00 | 2023-02-24 | 81 | 1 | 8 | Budget |
| 32186 | 294.38 | 2025-04-25 | 81 | 4 | 11 | Actual |
| 37301 | 860.00 | 2025-09-24 | 81 | 1 | 5 | Actual |
| 17683 | 516.00 | 2024-03-26 | 81 | 1 | 4 | Actual |
| 36151 | 886.00 | 2025-08-25 | 81 | 1 | 5 | Actual |
| 27369 | 785.00 | 2024-12-24 | 81 | 6 | 7 | Actual |
| 13541 | 707.00 | 2023-11-24 | 81 | 6 | 3 | Actual |
Generated 2025-12-24 07:38:25.527 UTC