[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 92 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12763 | 370.00 | 2023-10-24 | 81 | 6 | 5 | Actual |
| 19189 | 555.64 | 2024-04-24 | 81 | 2 | 8 | Actual |
| 598 | 372.00 | 2022-11-23 | 81 | 3 | 6 | Actual |
| 17975 | 104.00 | 2024-03-25 | 81 | 5 | 6 | Actual |
| 10454 | 480.00 | 2023-08-24 | 81 | 1 | 5 | Budget |
| 10688 | 391.00 | 2023-08-24 | 81 | 3 | 6 | Actual |
| 11495 | 480.00 | 2023-09-23 | 81 | 6 | 4 | Budget |
| 8933 | 296.54 | 2023-06-26 | 81 | 6 | 8 | Actual |
| 37711 | 835.95 | 2025-09-23 | 81 | 2 | 8 | Actual |
| 35149 | 372.00 | 2025-07-24 | 81 | 3 | 6 | Actual |
| 11812 | 401.00 | 2023-09-23 | 81 | 3 | 6 | Actual |
| 12702 | 480.00 | 2023-10-24 | 81 | 1 | 5 | Budget |
| 10314 | 650.00 | 2023-08-24 | 81 | 1 | 4 | Budget |
| 4117 | 280.00 | 2023-02-23 | 81 | 6 | 6 | Budget |
| 10919 | 591.00 | 2023-08-24 | 81 | 1 | 7 | Actual |
| 30263 | 1136.00 | 2025-03-25 | 81 | 1 | 3 | Actual |
| 25139 | 842.00 | 2024-10-23 | 81 | 1 | 7 | Actual |
| 832 | 532.00 | 2022-11-23 | 81 | 1 | 7 | Actual |
| 26926 | 260.00 | 2024-12-23 | 81 | 7 | 3 | Actual |
| 20537 | 13.53 | 2024-05-25 | 81 | 2 | 12 | Actual |
| 4580 | 214.00 | 2023-03-26 | 81 | 6 | 3 | Actual |
| 3071 | 550.00 | 2023-01-24 | 81 | 1 | 7 | Budget |
| 17775 | 399.00 | 2024-03-25 | 81 | 1 | 5 | Actual |
| 21986 | 330.00 | 2024-07-23 | 81 | 3 | 6 | Actual |
| 8278 | 414.00 | 2023-06-26 | 81 | 6 | 5 | Actual |
| 6441 | 715.00 | 2023-04-25 | 81 | 1 | 7 | Actual |
| 2839 | 380.00 | 2023-01-24 | 81 | 3 | 6 | Budget |
| 16623 | 275.00 | 2024-02-23 | 81 | 7 | 3 | Actual |
| 1218 | 281.00 | 2022-12-24 | 81 | 6 | 3 | Actual |
| 37449 | 361.00 | 2025-09-23 | 81 | 3 | 6 | Actual |
| 11168 | 280.00 | 2023-08-24 | 81 | 6 | 8 | Budget |
Generated 2025-12-23 07:13:28.253 UTC