[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1074 > < TAKE 512 >
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10734 | 280.00 | 2023-01-21 | 81 | 4 | 6 | Budget |
| 1624 | 280.00 | 2022-05-23 | 81 | 1 | 6 | Budget |
| 39063 | 49.70 | 2025-03-23 | 81 | 5 | 11 | Actual |
| 30027 | 339.06 | 2024-07-22 | 81 | 1 | 12 | Actual |
| 19390 | 76.29 | 2023-09-22 | 81 | 5 | 11 | Actual |
| 3962 | 372.00 | 2022-07-23 | 81 | 3 | 6 | Actual |
| 6257 | 280.00 | 2022-09-22 | 81 | 4 | 6 | Budget |
| 7950 | 280.00 | 2022-11-23 | 81 | 6 | 3 | Budget |
| 13235 | 480.00 | 2023-03-23 | 81 | 6 | 7 | Budget |
| 10590 | 338.00 | 2023-01-21 | 81 | 1 | 6 | Actual |
| 25352 | 245.44 | 2024-03-22 | 81 | 1 | 11 | Actual |
| 8136 | 480.00 | 2022-11-23 | 81 | 6 | 4 | Budget |
| 29935 | 283.74 | 2024-07-22 | 81 | 4 | 11 | Actual |
| 6692 | 280.00 | 2022-09-22 | 81 | 6 | 8 | Budget |
| 37301 | 860.00 | 2025-02-20 | 81 | 1 | 5 | Actual |
| 15499 | 1112.00 | 2023-06-23 | 81 | 1 | 3 | Actual |
| 9338 | 478.00 | 2022-12-21 | 81 | 1 | 5 | Actual |
| 10375 | 480.00 | 2023-01-21 | 81 | 6 | 4 | Budget |
| 34460 | 101.82 | 2024-11-22 | 81 | 5 | 11 | Actual |
| 1344 | 650.00 | 2022-05-23 | 81 | 1 | 4 | Budget |
| 17189 | 507.15 | 2023-07-23 | 81 | 6 | 8 | Actual |
| 10840 | 280.00 | 2023-01-21 | 81 | 6 | 6 | Budget |
| 11964 | 280.00 | 2023-02-20 | 81 | 6 | 6 | Budget |
| 4334 | 480.00 | 2022-07-23 | 81 | 1 | 8 | Budget |
| 22163 | 637.00 | 2023-12-21 | 81 | 6 | 7 | Actual |
| 22546 | 46.50 | 2023-12-21 | 81 | 6 | 12 | Actual |
| 8357 | 380.00 | 2022-11-23 | 81 | 1 | 6 | Budget |
| 3320 | 280.00 | 2022-06-23 | 81 | 6 | 8 | Budget |
| 3727 | 480.00 | 2022-07-23 | 81 | 1 | 5 | Budget |
Generated 2025-05-23 02:49:50.713 UTC