[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 125 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1955 | 550.00 | 2022-06-06 | 81 | 1 | 7 | Budget |
| 19189 | 555.64 | 2023-10-06 | 81 | 2 | 8 | Actual |
| 13541 | 707.00 | 2023-05-06 | 81 | 6 | 3 | Actual |
| 11433 | 729.00 | 2023-03-06 | 81 | 1 | 4 | Actual |
| 19363 | 108.21 | 2023-10-06 | 81 | 4 | 11 | Actual |
| 17717 | 384.00 | 2023-09-06 | 81 | 6 | 4 | Actual |
| 8215 | 480.00 | 2022-12-07 | 81 | 1 | 5 | Budget |
| 31802 | 180.00 | 2024-10-05 | 81 | 5 | 6 | Actual |
| 36186 | 605.00 | 2025-02-04 | 81 | 6 | 5 | Actual |
| 11635 | 380.00 | 2023-03-06 | 81 | 6 | 5 | Budget |
| 10979 | 509.00 | 2023-02-04 | 81 | 6 | 7 | Actual |
| 26744 | 622.32 | 2024-05-05 | 81 | 2 | 13 | Actual |
| 4008 | 280.00 | 2022-08-06 | 81 | 4 | 6 | Budget |
| 14965 | 223.00 | 2023-06-06 | 81 | 6 | 6 | Actual |
| 548 | 100.00 | 2022-05-06 | 81 | 2 | 6 | Budget |
| 6504 | 380.00 | 2022-10-06 | 81 | 6 | 7 | Budget |
| 22128 | 657.00 | 2024-01-04 | 81 | 1 | 7 | Actual |
| 29385 | 691.00 | 2024-08-05 | 81 | 6 | 5 | Actual |
| 9150 | 90.00 | 2023-01-04 | 81 | 7 | 3 | Budget |
| 25731 | 608.00 | 2024-05-05 | 81 | 6 | 3 | Actual |
| 3785 | 561.00 | 2022-08-06 | 81 | 6 | 5 | Actual |
| 28727 | 148.63 | 2024-07-06 | 81 | 2 | 11 | Actual |
| 22935 | 58.00 | 2024-02-04 | 81 | 2 | 6 | Actual |
| 17923 | 347.00 | 2023-09-06 | 81 | 3 | 6 | Actual |
| 2142 | 280.00 | 2022-06-06 | 81 | 2 | 8 | Budget |
| 26089 | 160.00 | 2024-05-05 | 81 | 4 | 6 | Actual |
| 24757 | 627.00 | 2024-04-05 | 81 | 1 | 4 | Actual |
| 10841 | 316.00 | 2023-02-04 | 81 | 6 | 6 | Actual |
| 17247 | 191.19 | 2023-08-06 | 81 | 1 | 11 | Actual |
| 7950 | 280.00 | 2022-12-07 | 81 | 6 | 3 | Budget |
Generated 2025-06-05 08:46:18.559 UTC