[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 55 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28754 | 253.96 | 2025-02-03 | 81 | 3 | 11 | Actual |
| 3399 | 378.00 | 2023-03-06 | 81 | 1 | 3 | Actual |
| 35036 | 585.00 | 2025-08-04 | 81 | 6 | 5 | Actual |
| 19103 | 708.00 | 2024-05-05 | 81 | 6 | 7 | Actual |
| 33310 | 207.15 | 2025-06-05 | 81 | 4 | 11 | Actual |
| 10735 | 319.00 | 2023-09-04 | 81 | 4 | 6 | Actual |
| 11812 | 401.00 | 2023-10-04 | 81 | 3 | 6 | Actual |
| 14315 | 101.82 | 2023-12-04 | 81 | 4 | 11 | Actual |
| 27547 | 499.70 | 2025-01-03 | 81 | 1 | 11 | Actual |
| 29853 | 510.34 | 2025-03-05 | 81 | 1 | 11 | Actual |
| 33522 | 369.68 | 2025-06-05 | 81 | 1 | 13 | Actual |
| 17155 | 370.79 | 2024-03-05 | 81 | 2 | 8 | Actual |
| 9722 | 266.00 | 2023-08-04 | 81 | 6 | 6 | Actual |
| 11307 | 200.00 | 2023-10-04 | 81 | 6 | 3 | Budget |
| 24849 | 416.00 | 2024-11-03 | 81 | 1 | 5 | Actual |
| 26988 | 686.00 | 2025-01-03 | 81 | 6 | 4 | Actual |
| 19281 | 232.68 | 2024-05-05 | 81 | 1 | 11 | Actual |
| 37745 | 819.28 | 2025-10-04 | 81 | 6 | 8 | Actual |
| 25731 | 608.00 | 2024-12-03 | 81 | 6 | 3 | Actual |
| 31481 | 246.00 | 2025-05-05 | 81 | 7 | 3 | Actual |
| 27894 | 671.44 | 2025-01-03 | 81 | 2 | 13 | Actual |
| 25174 | 614.00 | 2024-11-03 | 81 | 6 | 7 | Actual |
| 34672 | 446.87 | 2025-07-06 | 81 | 1 | 13 | Actual |
| 11168 | 280.00 | 2023-09-04 | 81 | 6 | 8 | Budget |
| 36709 | 260.34 | 2025-09-04 | 81 | 3 | 11 | Actual |
| 10315 | 650.00 | 2023-09-04 | 81 | 1 | 4 | Actual |
| 1816 | 125.00 | 2023-01-04 | 81 | 5 | 6 | Actual |
| 10979 | 509.00 | 2023-09-04 | 81 | 6 | 7 | Actual |
| 23550 | 34.80 | 2024-09-03 | 81 | 6 | 12 | Actual |
| 6303 | 152.00 | 2023-05-06 | 81 | 5 | 6 | Actual |
| 6583 | 798.07 | 2023-05-06 | 81 | 1 | 8 | Actual |
Generated 2026-01-04 02:22:06.286 UTC