[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1073 > < TAKE 384 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34494 | 461.41 | 2024-12-02 | 81 | 6 | 11 | Actual |
| 7950 | 280.00 | 2022-12-03 | 81 | 6 | 3 | Budget |
| 15534 | 585.00 | 2023-07-03 | 81 | 6 | 3 | Actual |
| 12233 | 200.00 | 2023-03-02 | 81 | 2 | 8 | Budget |
| 1484 | 643.00 | 2022-06-02 | 81 | 1 | 5 | Actual |
| 12891 | 122.00 | 2023-04-02 | 81 | 2 | 6 | Actual |
| 22221 | 851.10 | 2023-12-31 | 81 | 1 | 8 | Actual |
| 6362 | 235.00 | 2022-10-02 | 81 | 6 | 6 | Actual |
| 24637 | 1023.00 | 2024-04-01 | 81 | 1 | 3 | Actual |
| 13844 | 81.00 | 2023-05-02 | 81 | 2 | 6 | Actual |
| 38273 | 608.00 | 2025-04-02 | 81 | 6 | 3 | Actual |
| 36031 | 195.00 | 2025-01-31 | 81 | 7 | 3 | Actual |
| 6630 | 385.94 | 2022-10-02 | 81 | 2 | 8 | Actual |
| 26659 | 42.25 | 2024-05-01 | 81 | 6 | 12 | Actual |
| 28962 | 450.77 | 2024-07-02 | 81 | 6 | 12 | Actual |
| 10189 | 200.00 | 2023-01-31 | 81 | 6 | 3 | Budget |
| 18276 | 185.87 | 2023-09-02 | 81 | 1 | 11 | Actual |
| 3134 | 380.00 | 2022-07-03 | 81 | 6 | 7 | Budget |
| 3912 | 200.00 | 2022-08-02 | 81 | 2 | 6 | Budget |
| 9723 | 280.00 | 2022-12-31 | 81 | 6 | 6 | Budget |
| 16443 | 13.53 | 2023-07-03 | 81 | 2 | 12 | Actual |
| 2343 | 280.00 | 2022-07-03 | 81 | 6 | 3 | Budget |
| 12373 | 380.00 | 2023-04-02 | 81 | 1 | 3 | Budget |
| 32548 | 602.00 | 2024-11-01 | 81 | 6 | 3 | Actual |
| 14906 | 175.00 | 2023-06-02 | 81 | 4 | 6 | Actual |
| 11763 | 186.00 | 2023-03-02 | 81 | 2 | 6 | Actual |
| 38358 | 1259.00 | 2025-04-02 | 81 | 1 | 4 | Actual |
| 218 | 650.00 | 2022-05-02 | 81 | 1 | 4 | Budget |
| 12293 | 280.00 | 2023-03-02 | 81 | 6 | 8 | Budget |
| 16123 | 458.67 | 2023-07-03 | 81 | 2 | 8 | Actual |
Generated 2025-06-01 03:20:42.875 UTC