[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 140 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2993 | 280.00 | 2022-06-09 | 81 | 6 | 6 | Budget |
| 11168 | 280.00 | 2023-01-07 | 81 | 6 | 8 | Budget |
| 10314 | 650.00 | 2023-01-07 | 81 | 1 | 4 | Budget |
| 7485 | 280.00 | 2022-10-09 | 81 | 6 | 6 | Budget |
| 14139 | 385.94 | 2023-04-08 | 81 | 2 | 8 | Actual |
| 35149 | 372.00 | 2024-12-07 | 81 | 3 | 6 | Actual |
| 10919 | 591.00 | 2023-01-07 | 81 | 1 | 7 | Actual |
| 9802 | 650.00 | 2022-12-07 | 81 | 1 | 7 | Budget |
| 6113 | 280.00 | 2022-09-08 | 81 | 1 | 6 | Budget |
| 9199 | 650.00 | 2022-12-07 | 81 | 1 | 4 | Budget |
| 5377 | 380.00 | 2022-08-09 | 81 | 6 | 7 | Budget |
| 16157 | 638.97 | 2023-06-09 | 81 | 6 | 8 | Actual |
| 25461 | 70.97 | 2024-03-08 | 81 | 5 | 11 | Actual |
| 3912 | 200.00 | 2022-07-09 | 81 | 2 | 6 | Budget |
| 16944 | 131.00 | 2023-07-09 | 81 | 5 | 6 | Actual |
| 14348 | 143.31 | 2023-04-08 | 81 | 6 | 11 | Actual |
| 33998 | 412.00 | 2024-11-08 | 81 | 3 | 6 | Actual |
| 9801 | 637.00 | 2022-12-07 | 81 | 1 | 7 | Actual |
| 10920 | 550.00 | 2023-01-07 | 81 | 1 | 7 | Budget |
| 29853 | 510.34 | 2024-07-08 | 81 | 1 | 11 | Actual |
| 26148 | 179.00 | 2024-04-07 | 81 | 6 | 6 | Actual |
| 28579 | 1537.47 | 2024-06-08 | 81 | 1 | 8 | Actual |
| 14906 | 175.00 | 2023-05-09 | 81 | 4 | 6 | Actual |
| 33522 | 369.68 | 2024-10-08 | 81 | 1 | 13 | Actual |
| 16002 | 741.00 | 2023-06-09 | 81 | 1 | 7 | Actual |
| 22723 | 582.00 | 2024-01-07 | 81 | 1 | 4 | Actual |
| 23913 | 312.00 | 2024-02-06 | 81 | 1 | 6 | Actual |
| 17189 | 507.15 | 2023-07-09 | 81 | 6 | 8 | Actual |
| 13423 | 280.00 | 2023-03-09 | 81 | 6 | 8 | Budget |
| 25434 | 99.70 | 2024-03-08 | 81 | 4 | 11 | Actual |
Generated 2025-05-08 23:38:34.729 UTC