[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 187 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11306 | 255.00 | 2023-02-08 | 81 | 6 | 3 | Actual |
| 6363 | 280.00 | 2022-09-10 | 81 | 6 | 6 | Budget |
| 34379 | 113.53 | 2024-11-10 | 81 | 2 | 11 | Actual |
| 10129 | 380.00 | 2023-01-09 | 81 | 1 | 3 | Budget |
| 15351 | 214.59 | 2023-05-11 | 81 | 6 | 11 | Actual |
| 1020 | 280.00 | 2022-04-10 | 81 | 2 | 8 | Budget |
| 26063 | 276.00 | 2024-04-09 | 81 | 3 | 6 | Actual |
| 34232 | 1305.65 | 2024-11-10 | 81 | 1 | 8 | Actual |
| 8215 | 480.00 | 2022-11-11 | 81 | 1 | 5 | Budget |
| 15712 | 421.00 | 2023-06-11 | 81 | 1 | 5 | Actual |
| 19715 | 570.00 | 2023-10-11 | 81 | 1 | 4 | Actual |
| 26625 | 40.12 | 2024-04-09 | 81 | 1 | 12 | Actual |
| 9940 | 975.34 | 2022-12-09 | 81 | 1 | 8 | Actual |
| 18779 | 395.00 | 2023-09-10 | 81 | 1 | 5 | Actual |
| 37421 | 115.00 | 2025-02-08 | 81 | 2 | 6 | Actual |
| 27369 | 785.00 | 2024-05-10 | 81 | 6 | 7 | Actual |
| 22816 | 504.00 | 2024-01-09 | 81 | 1 | 5 | Actual |
| 31153 | 377.36 | 2024-08-10 | 81 | 1 | 12 | Actual |
| 14555 | 686.00 | 2023-05-11 | 81 | 6 | 3 | Actual |
| 16837 | 309.00 | 2023-07-11 | 81 | 1 | 6 | Actual |
| 5377 | 380.00 | 2022-08-11 | 81 | 6 | 7 | Budget |
| 10314 | 650.00 | 2023-01-09 | 81 | 1 | 4 | Budget |
| 12373 | 380.00 | 2023-03-11 | 81 | 1 | 3 | Budget |
| 33522 | 369.68 | 2024-10-10 | 81 | 1 | 13 | Actual |
| 5456 | 948.07 | 2022-08-11 | 81 | 1 | 8 | Actual |
| 3785 | 561.00 | 2022-07-11 | 81 | 6 | 5 | Actual |
| 9337 | 480.00 | 2022-12-09 | 81 | 1 | 5 | Budget |
| 19068 | 736.00 | 2023-09-10 | 81 | 1 | 7 | Actual |
| 22603 | 984.00 | 2024-01-09 | 81 | 1 | 3 | Actual |
| 26035 | 60.00 | 2024-04-09 | 81 | 2 | 6 | Actual |
Generated 2025-05-11 01:03:49.228 UTC