[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SKIP 0 SHUFFLE < SKIP 938 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19927 | 104.00 | 2024-04-05 | 81 | 2 | 6 | Actual |
| 10590 | 338.00 | 2023-07-05 | 81 | 1 | 6 | Actual |
| 23226 | 417.76 | 2024-07-04 | 81 | 2 | 8 | Actual |
| 10453 | 514.00 | 2023-07-05 | 81 | 1 | 5 | Actual |
| 7156 | 380.00 | 2023-04-06 | 81 | 6 | 5 | Budget |
| 36384 | 286.00 | 2025-07-05 | 81 | 6 | 6 | Actual |
| 5893 | 382.00 | 2023-03-06 | 81 | 6 | 4 | Actual |
| 35149 | 372.00 | 2025-06-04 | 81 | 3 | 6 | Actual |
| 28808 | 59.27 | 2024-12-04 | 81 | 5 | 11 | Actual |
| 34260 | 796.55 | 2025-05-06 | 81 | 2 | 8 | Actual |
| 35446 | 749.58 | 2025-06-04 | 81 | 6 | 8 | Actual |
| 14348 | 143.31 | 2023-10-04 | 81 | 6 | 11 | Actual |
| 38003 | 257.15 | 2025-08-04 | 81 | 1 | 12 | Actual |
| 2468 | 650.00 | 2022-12-05 | 81 | 1 | 4 | Budget |
| 23820 | 482.00 | 2024-08-03 | 81 | 1 | 5 | Actual |
| 6304 | 200.00 | 2023-03-06 | 81 | 5 | 6 | Budget |
| 33402 | 284.81 | 2025-04-05 | 81 | 1 | 12 | Actual |
| 7331 | 401.00 | 2023-04-06 | 81 | 3 | 6 | Actual |
| 17949 | 160.00 | 2024-02-04 | 81 | 4 | 6 | Actual |
| 3072 | 689.00 | 2022-12-05 | 81 | 1 | 7 | Actual |
| 35175 | 225.00 | 2025-06-04 | 81 | 4 | 6 | Actual |
| 32900 | 265.00 | 2025-04-05 | 81 | 4 | 6 | Actual |
| 8747 | 480.00 | 2023-05-07 | 81 | 6 | 7 | Budget |
| 4658 | 100.00 | 2023-02-04 | 81 | 7 | 3 | Budget |
| 7812 | 301.09 | 2023-04-06 | 81 | 6 | 8 | Actual |
| 13872 | 251.00 | 2023-10-04 | 81 | 3 | 6 | Actual |
| 33549 | 434.59 | 2025-04-05 | 81 | 2 | 13 | Actual |
| 10314 | 650.00 | 2023-07-05 | 81 | 1 | 4 | Budget |
| 37858 | 330.55 | 2025-08-04 | 81 | 3 | 11 | Actual |
| 19749 | 331.00 | 2024-04-05 | 81 | 6 | 4 | Actual |
| 30 | 380.00 | 2022-10-04 | 81 | 1 | 3 | Budget |
Generated 2025-11-03 20:02:21.886 UTC