[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 17 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30418 | 870.00 | 2024-09-03 | 81 | 6 | 4 | Actual |
| 5972 | 480.00 | 2022-10-04 | 81 | 1 | 5 | Budget |
| 30027 | 339.06 | 2024-08-03 | 81 | 1 | 12 | Actual |
| 12842 | 280.00 | 2023-04-04 | 81 | 1 | 6 | Budget |
| 6210 | 380.00 | 2022-10-04 | 81 | 3 | 6 | Budget |
| 11859 | 248.00 | 2023-03-04 | 81 | 4 | 6 | Actual |
| 39009 | 210.34 | 2025-04-04 | 81 | 3 | 11 | Actual |
| 35149 | 372.00 | 2025-01-02 | 81 | 3 | 6 | Actual |
| 3864 | 280.00 | 2022-08-04 | 81 | 1 | 6 | Budget |
| 22850 | 395.00 | 2024-02-02 | 81 | 6 | 5 | Actual |
| 15860 | 315.00 | 2023-07-05 | 81 | 3 | 6 | Actual |
| 24637 | 1023.00 | 2024-04-03 | 81 | 1 | 3 | Actual |
| 13872 | 251.00 | 2023-05-04 | 81 | 3 | 6 | Actual |
| 21873 | 366.00 | 2024-01-02 | 81 | 6 | 5 | Actual |
| 38003 | 257.15 | 2025-03-04 | 81 | 1 | 12 | Actual |
| 11384 | 62.00 | 2023-03-04 | 81 | 7 | 3 | Actual |
| 6441 | 715.00 | 2022-10-04 | 81 | 1 | 7 | Actual |
| 14767 | 359.00 | 2023-06-04 | 81 | 6 | 5 | Actual |
| 36709 | 260.34 | 2025-02-02 | 81 | 3 | 11 | Actual |
| 27656 | 119.91 | 2024-06-03 | 81 | 5 | 11 | Actual |
| 15351 | 214.59 | 2023-06-04 | 81 | 6 | 11 | Actual |
| 26148 | 179.00 | 2024-05-03 | 81 | 6 | 6 | Actual |
| 29550 | 165.00 | 2024-08-03 | 81 | 5 | 6 | Actual |
| 8875 | 385.94 | 2022-12-05 | 81 | 2 | 8 | Actual |
| 10128 | 347.00 | 2023-02-02 | 81 | 1 | 3 | Actual |
| 5037 | 200.00 | 2022-09-04 | 81 | 2 | 6 | Budget |
| 8357 | 380.00 | 2022-12-05 | 81 | 1 | 6 | Budget |
| 23105 | 643.00 | 2024-02-02 | 81 | 1 | 7 | Actual |
| 2934 | 167.00 | 2022-07-05 | 81 | 5 | 6 | Actual |
| 18872 | 221.00 | 2023-10-04 | 81 | 1 | 6 | Actual |
Generated 2025-06-03 04:28:48.216 UTC