[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 180 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14288 | 142.25 | 2023-05-06 | 81 | 3 | 11 | Actual |
| 7096 | 436.00 | 2022-11-06 | 81 | 1 | 5 | Actual |
| 33758 | 1099.00 | 2024-12-06 | 81 | 1 | 4 | Actual |
| 2282 | 380.00 | 2022-07-07 | 81 | 1 | 3 | Budget |
| 37625 | 834.00 | 2025-03-06 | 81 | 6 | 7 | Actual |
| 1161 | 386.00 | 2022-06-06 | 81 | 1 | 3 | Actual |
| 11246 | 439.00 | 2023-03-06 | 81 | 1 | 3 | Actual |
| 27547 | 499.70 | 2024-06-05 | 81 | 1 | 11 | Actual |
| 4658 | 100.00 | 2022-09-06 | 81 | 7 | 3 | Budget |
| 35823 | 229.33 | 2025-01-04 | 81 | 1 | 13 | Actual |
| 4659 | 124.00 | 2022-09-06 | 81 | 7 | 3 | Actual |
| 3134 | 380.00 | 2022-07-07 | 81 | 6 | 7 | Budget |
| 5707 | 200.00 | 2022-10-06 | 81 | 6 | 3 | Budget |
| 25260 | 502.61 | 2024-04-05 | 81 | 2 | 8 | Actual |
| 14906 | 175.00 | 2023-06-06 | 81 | 4 | 6 | Actual |
| 4009 | 276.00 | 2022-08-06 | 81 | 4 | 6 | Actual |
| 22546 | 46.50 | 2024-01-04 | 81 | 6 | 12 | Actual |
| 9940 | 975.34 | 2023-01-04 | 81 | 1 | 8 | Actual |
| 19103 | 708.00 | 2023-10-06 | 81 | 6 | 7 | Actual |
| 5504 | 280.00 | 2022-09-06 | 81 | 2 | 8 | Budget |
| 13235 | 480.00 | 2023-04-06 | 81 | 6 | 7 | Budget |
| 30174 | 492.49 | 2024-08-05 | 81 | 2 | 13 | Actual |
| 16123 | 458.67 | 2023-07-07 | 81 | 2 | 8 | Actual |
| 17247 | 191.19 | 2023-08-06 | 81 | 1 | 11 | Actual |
| 14965 | 223.00 | 2023-06-06 | 81 | 6 | 6 | Actual |
| 6161 | 157.00 | 2022-10-06 | 81 | 2 | 6 | Actual |
| 26363 | 648.06 | 2024-05-05 | 81 | 6 | 8 | Actual |
| 38862 | 537.45 | 2025-04-06 | 81 | 2 | 8 | Actual |
| 9073 | 250.00 | 2023-01-04 | 81 | 6 | 3 | Actual |
| 28962 | 450.77 | 2024-07-06 | 81 | 6 | 12 | Actual |
Generated 2025-06-05 17:56:06.276 UTC