[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SKIP 0 SHUFFLE < SKIP 814 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10980 | 480.00 | 2023-07-09 | 81 | 6 | 7 | Budget |
| 21419 | 146.51 | 2024-05-10 | 81 | 4 | 11 | Actual |
| 36709 | 260.34 | 2025-07-09 | 81 | 3 | 11 | Actual |
| 2203 | 434.42 | 2022-11-08 | 81 | 6 | 8 | Actual |
| 5457 | 480.00 | 2023-02-08 | 81 | 1 | 8 | Budget |
| 35412 | 642.00 | 2025-06-08 | 81 | 2 | 8 | Actual |
| 18510 | 44.38 | 2024-02-08 | 81 | 6 | 12 | Actual |
| 11859 | 248.00 | 2023-08-08 | 81 | 4 | 6 | Actual |
| 14233 | 195.44 | 2023-10-08 | 81 | 1 | 11 | Actual |
| 17810 | 478.00 | 2024-02-08 | 81 | 6 | 5 | Actual |
| 16002 | 741.00 | 2023-12-09 | 81 | 1 | 7 | Actual |
| 38571 | 162.00 | 2025-09-08 | 81 | 2 | 6 | Actual |
| 37394 | 336.00 | 2025-08-08 | 81 | 1 | 6 | Actual |
| 7563 | 715.00 | 2023-04-10 | 81 | 1 | 7 | Actual |
| 33228 | 529.49 | 2025-04-09 | 81 | 1 | 11 | Actual |
| 18927 | 289.00 | 2024-03-09 | 81 | 3 | 6 | Actual |
| 19842 | 386.00 | 2024-04-09 | 81 | 6 | 5 | Actual |
| 24849 | 416.00 | 2024-09-07 | 81 | 1 | 5 | Actual |
| 27547 | 499.70 | 2024-11-07 | 81 | 1 | 11 | Actual |
| 32605 | 322.00 | 2025-04-09 | 81 | 7 | 3 | Actual |
| 32874 | 376.00 | 2025-04-09 | 81 | 3 | 6 | Actual |
| 19539 | 32.67 | 2024-03-09 | 81 | 6 | 12 | Actual |
| 2016 | 380.00 | 2022-11-08 | 81 | 6 | 7 | Budget |
| 21365 | 99.70 | 2024-05-10 | 81 | 2 | 11 | Actual |
| 6034 | 480.00 | 2023-03-10 | 81 | 6 | 5 | Budget |
| 20190 | 946.55 | 2024-04-09 | 81 | 1 | 8 | Actual |
| 36384 | 286.00 | 2025-07-09 | 81 | 6 | 6 | Actual |
| 9338 | 478.00 | 2023-06-08 | 81 | 1 | 5 | Actual |
| 27455 | 867.76 | 2024-11-07 | 81 | 2 | 8 | Actual |
| 5832 | 650.00 | 2023-03-10 | 81 | 1 | 4 | Budget |
| 25434 | 99.70 | 2024-09-07 | 81 | 4 | 11 | Actual |
Generated 2025-11-07 14:29:49.119 UTC