[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SKIP 0 SHUFFLE < SKIP 907 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3461 | 200.00 | 2023-01-08 | 81 | 6 | 3 | Budget |
| 4848 | 572.00 | 2023-02-08 | 81 | 1 | 5 | Actual |
| 35094 | 299.00 | 2025-06-08 | 81 | 1 | 6 | Actual |
| 11306 | 255.00 | 2023-08-08 | 81 | 6 | 3 | Actual |
| 32874 | 376.00 | 2025-04-09 | 81 | 3 | 6 | Actual |
| 4442 | 280.00 | 2023-01-08 | 81 | 6 | 8 | Budget |
| 25407 | 96.51 | 2024-09-07 | 81 | 3 | 11 | Actual |
| 16864 | 79.00 | 2024-01-08 | 81 | 2 | 6 | Actual |
| 19189 | 555.64 | 2024-03-09 | 81 | 2 | 8 | Actual |
| 33581 | 678.46 | 2025-04-09 | 81 | 6 | 13 | Actual |
| 9013 | 358.00 | 2023-06-08 | 81 | 1 | 3 | Actual |
| 20957 | 85.00 | 2024-05-10 | 81 | 2 | 6 | Actual |
| 24320 | 169.91 | 2024-08-07 | 81 | 1 | 11 | Actual |
| 25731 | 608.00 | 2024-10-07 | 81 | 6 | 3 | Actual |
| 8216 | 520.00 | 2023-05-11 | 81 | 1 | 5 | Actual |
| 36853 | 274.17 | 2025-07-09 | 81 | 1 | 12 | Actual |
| 11385 | 100.00 | 2023-08-08 | 81 | 7 | 3 | Budget |
| 597 | 380.00 | 2022-10-08 | 81 | 3 | 6 | Budget |
| 18567 | 1144.00 | 2024-03-09 | 81 | 1 | 3 | Actual |
| 18659 | 132.00 | 2024-03-09 | 81 | 7 | 3 | Actual |
| 11058 | 851.10 | 2023-07-09 | 81 | 1 | 8 | Actual |
| 8029 | 93.00 | 2023-05-11 | 81 | 7 | 3 | Actual |
| 29583 | 299.00 | 2025-01-07 | 81 | 6 | 6 | Actual |
| 33758 | 1099.00 | 2025-05-10 | 81 | 1 | 4 | Actual |
| 29080 | 443.37 | 2024-12-08 | 81 | 6 | 13 | Actual |
| 28196 | 752.00 | 2024-12-08 | 81 | 1 | 5 | Actual |
| 25434 | 99.70 | 2024-09-07 | 81 | 4 | 11 | Actual |
| 22395 | 132.68 | 2024-06-07 | 81 | 3 | 11 | Actual |
| 34406 | 300.76 | 2025-05-10 | 81 | 3 | 11 | Actual |
| 10591 | 280.00 | 2023-07-09 | 81 | 1 | 6 | Budget |
| 11384 | 62.00 | 2023-08-08 | 81 | 7 | 3 | Actual |
Generated 2025-11-07 15:00:39.309 UTC