[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1075 > < TAKE 30 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32959 | 351.00 | 2024-12-30 | 81 | 6 | 6 | Actual |
| 9523 | 200.00 | 2023-02-28 | 81 | 2 | 6 | Budget |
| 26869 | 775.00 | 2024-07-30 | 81 | 6 | 3 | Actual |
| 501 | 361.00 | 2022-06-30 | 81 | 1 | 6 | Actual |
| 19539 | 32.67 | 2023-11-30 | 81 | 6 | 12 | Actual |
| 7016 | 480.00 | 2022-12-31 | 81 | 6 | 4 | Budget |
| 1876 | 251.00 | 2022-07-31 | 81 | 6 | 6 | Actual |
| 16416 | 26.29 | 2023-08-31 | 81 | 1 | 12 | Actual |
| 18567 | 1144.00 | 2023-11-30 | 81 | 1 | 3 | Actual |
| 7156 | 380.00 | 2022-12-31 | 81 | 6 | 5 | Budget |
| 7811 | 200.00 | 2022-12-31 | 81 | 6 | 8 | Budget |
| 7751 | 280.00 | 2022-12-31 | 81 | 2 | 8 | Budget |
| 5085 | 380.00 | 2022-10-31 | 81 | 3 | 6 | Budget |
| 36682 | 198.64 | 2025-03-31 | 81 | 2 | 11 | Actual |
| 2934 | 167.00 | 2022-08-31 | 81 | 5 | 6 | Actual |
| 38834 | 1319.29 | 2025-05-31 | 81 | 1 | 8 | Actual |
| 19423 | 197.57 | 2023-11-30 | 81 | 6 | 11 | Actual |
| 18064 | 743.00 | 2023-10-31 | 81 | 1 | 7 | Actual |
| 28699 | 510.34 | 2024-08-30 | 81 | 1 | 11 | Actual |
| 8875 | 385.94 | 2023-01-31 | 81 | 2 | 8 | Actual |
| 23913 | 312.00 | 2024-04-29 | 81 | 1 | 6 | Actual |
| 8404 | 161.00 | 2023-01-31 | 81 | 2 | 6 | Actual |
| 37711 | 835.95 | 2025-04-30 | 81 | 2 | 8 | Actual |
| 5565 | 398.06 | 2022-10-31 | 81 | 6 | 8 | Actual |
| 91 | 280.00 | 2022-06-30 | 81 | 6 | 3 | Budget |
| 21337 | 174.17 | 2024-01-31 | 81 | 1 | 11 | Actual |
| 8685 | 514.00 | 2023-01-31 | 81 | 1 | 7 | Actual |
| 28962 | 450.77 | 2024-08-30 | 81 | 6 | 12 | Actual |
Generated 2025-07-30 14:24:29.245 UTC