[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SKIP 0 SHUFFLE < SKIP 906 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14932 | 150.00 | 2023-11-08 | 81 | 5 | 6 | Actual |
| 8875 | 385.94 | 2023-05-11 | 81 | 2 | 8 | Actual |
| 19955 | 306.00 | 2024-04-09 | 81 | 3 | 6 | Actual |
| 6504 | 380.00 | 2023-03-10 | 81 | 6 | 7 | Budget |
| 6956 | 650.00 | 2023-04-10 | 81 | 1 | 4 | Actual |
| 11107 | 402.60 | 2023-07-09 | 81 | 2 | 8 | Actual |
| 3649 | 480.00 | 2023-01-08 | 81 | 6 | 4 | Budget |
| 13235 | 480.00 | 2023-09-08 | 81 | 6 | 7 | Budget |
| 25174 | 614.00 | 2024-09-07 | 81 | 6 | 7 | Actual |
| 22071 | 251.00 | 2024-06-07 | 81 | 6 | 6 | Actual |
| 4848 | 572.00 | 2023-02-08 | 81 | 1 | 5 | Actual |
| 5707 | 200.00 | 2023-03-10 | 81 | 6 | 3 | Budget |
| 23140 | 702.00 | 2024-07-08 | 81 | 6 | 7 | Actual |
| 1816 | 125.00 | 2022-11-08 | 81 | 5 | 6 | Actual |
| 22935 | 58.00 | 2024-07-08 | 81 | 2 | 6 | Actual |
| 31095 | 362.47 | 2025-02-07 | 81 | 6 | 11 | Actual |
| 10050 | 200.00 | 2023-06-08 | 81 | 6 | 8 | Budget |
| 18477 | 30.55 | 2024-02-08 | 81 | 1 | 12 | Actual |
| 27455 | 867.76 | 2024-11-07 | 81 | 2 | 8 | Actual |
| 38741 | 1102.00 | 2025-09-08 | 81 | 1 | 7 | Actual |
| 3728 | 468.00 | 2023-01-08 | 81 | 1 | 5 | Actual |
| 18385 | 32.67 | 2024-02-08 | 81 | 5 | 11 | Actual |
| 5132 | 192.00 | 2023-02-08 | 81 | 4 | 6 | Actual |
| 22368 | 101.82 | 2024-06-07 | 81 | 2 | 11 | Actual |
| 35149 | 372.00 | 2025-06-08 | 81 | 3 | 6 | Actual |
| 11715 | 345.00 | 2023-08-08 | 81 | 1 | 6 | Actual |
| 23855 | 452.00 | 2024-08-07 | 81 | 6 | 5 | Actual |
| 34351 | 588.00 | 2025-05-10 | 81 | 1 | 11 | Actual |
| 10129 | 380.00 | 2023-07-09 | 81 | 1 | 3 | Budget |
| 7379 | 275.00 | 2023-04-10 | 81 | 4 | 6 | Actual |
| 31300 | 443.37 | 2025-02-07 | 81 | 2 | 13 | Actual |
Generated 2025-11-07 14:03:07.644 UTC