[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 116 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2526 | 405.00 | 2022-07-07 | 81 | 6 | 4 | Actual |
| 21480 | 143.31 | 2023-12-07 | 81 | 6 | 11 | Actual |
| 33581 | 678.46 | 2024-11-05 | 81 | 6 | 13 | Actual |
| 16892 | 308.00 | 2023-08-06 | 81 | 3 | 6 | Actual |
| 1546 | 480.00 | 2022-06-06 | 81 | 6 | 5 | Budget |
| 3538 | 100.00 | 2022-08-06 | 81 | 7 | 3 | Budget |
| 10687 | 380.00 | 2023-02-04 | 81 | 3 | 6 | Budget |
| 12233 | 200.00 | 2023-03-06 | 81 | 2 | 8 | Budget |
| 892 | 380.00 | 2022-05-06 | 81 | 6 | 7 | Budget |
| 22071 | 251.00 | 2024-01-04 | 81 | 6 | 6 | Actual |
| 27334 | 994.00 | 2024-06-05 | 81 | 1 | 7 | Actual |
| 32668 | 819.00 | 2024-11-05 | 81 | 6 | 4 | Actual |
| 35201 | 147.00 | 2025-01-04 | 81 | 5 | 6 | Actual |
| 24729 | 123.00 | 2024-04-05 | 81 | 7 | 3 | Actual |
| 10734 | 280.00 | 2023-02-04 | 81 | 4 | 6 | Budget |
| 14464 | 39.06 | 2023-05-06 | 81 | 6 | 12 | Actual |
| 691 | 200.00 | 2022-05-06 | 81 | 5 | 6 | Budget |
| 38651 | 208.00 | 2025-04-06 | 81 | 5 | 6 | Actual |
| 10979 | 509.00 | 2023-02-04 | 81 | 6 | 7 | Actual |
| 2343 | 280.00 | 2022-07-07 | 81 | 6 | 3 | Budget |
| 36271 | 103.00 | 2025-02-04 | 81 | 2 | 6 | Actual |
| 13033 | 200.00 | 2023-04-06 | 81 | 5 | 6 | Budget |
| 3962 | 372.00 | 2022-08-06 | 81 | 3 | 6 | Actual |
| 9338 | 478.00 | 2023-01-04 | 81 | 1 | 5 | Actual |
| 10920 | 550.00 | 2023-02-04 | 81 | 1 | 7 | Budget |
| 7811 | 200.00 | 2022-11-06 | 81 | 6 | 8 | Budget |
| 30383 | 1148.00 | 2024-09-05 | 81 | 1 | 4 | Actual |
| 37336 | 715.00 | 2025-03-06 | 81 | 6 | 5 | Actual |
| 19161 | 1192.01 | 2023-10-06 | 81 | 1 | 8 | Actual |
| 16324 | 36.93 | 2023-07-07 | 81 | 5 | 11 | Actual |
Generated 2025-06-05 21:44:37.553 UTC