[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1077 > < TAKE 120 >
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10688 | 391.00 | 2023-01-29 | 81 | 3 | 6 | Actual |
| 22038 | 117.00 | 2023-12-29 | 81 | 5 | 6 | Actual |
| 8500 | 200.00 | 2022-12-01 | 81 | 4 | 6 | Budget |
| 218 | 650.00 | 2022-04-30 | 81 | 1 | 4 | Budget |
| 2095 | 749.58 | 2022-05-31 | 81 | 1 | 8 | Actual |
| 7563 | 715.00 | 2022-10-31 | 81 | 1 | 7 | Actual |
| 38571 | 162.00 | 2025-03-31 | 81 | 2 | 6 | Actual |
| 5892 | 480.00 | 2022-09-30 | 81 | 6 | 4 | Budget |
| 32423 | 610.04 | 2024-09-29 | 81 | 2 | 13 | Actual |
| 4847 | 480.00 | 2022-08-31 | 81 | 1 | 5 | Budget |
| 19842 | 386.00 | 2023-10-31 | 81 | 6 | 5 | Actual |
| 25174 | 614.00 | 2024-03-30 | 81 | 6 | 7 | Actual |
| 25380 | 35.87 | 2024-03-30 | 81 | 2 | 11 | Actual |
| 644 | 280.00 | 2022-04-30 | 81 | 4 | 6 | Budget |
| 5037 | 200.00 | 2022-08-31 | 81 | 2 | 6 | Budget |
| 4521 | 329.00 | 2022-08-31 | 81 | 1 | 3 | Actual |
| 28138 | 717.00 | 2024-06-30 | 81 | 6 | 4 | Actual |
| 24672 | 637.00 | 2024-03-30 | 81 | 6 | 3 | Actual |
| 5085 | 380.00 | 2022-08-31 | 81 | 3 | 6 | Budget |
| 28429 | 300.00 | 2024-06-30 | 81 | 6 | 6 | Actual |
| 11965 | 275.00 | 2023-02-28 | 81 | 6 | 6 | Actual |
| 11635 | 380.00 | 2023-02-28 | 81 | 6 | 5 | Budget |
| 14261 | 36.93 | 2023-04-30 | 81 | 2 | 11 | Actual |
| 10050 | 200.00 | 2022-12-29 | 81 | 6 | 8 | Budget |
| 27369 | 785.00 | 2024-05-30 | 81 | 6 | 7 | Actual |
| 21067 | 263.00 | 2023-12-01 | 81 | 6 | 6 | Actual |
Generated 2025-05-30 07:58:02.538 UTC