[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 215 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10591 | 280.00 | 2023-02-11 | 81 | 1 | 6 | Budget |
| 18659 | 132.00 | 2023-10-13 | 81 | 7 | 3 | Actual |
| 972 | 480.00 | 2022-05-13 | 81 | 1 | 8 | Budget |
| 20872 | 502.00 | 2023-12-14 | 81 | 6 | 5 | Actual |
| 17717 | 384.00 | 2023-09-13 | 81 | 6 | 4 | Actual |
| 27164 | 138.00 | 2024-06-12 | 81 | 2 | 6 | Actual |
| 18331 | 106.08 | 2023-09-13 | 81 | 3 | 11 | Actual |
| 11762 | 100.00 | 2023-03-13 | 81 | 2 | 6 | Budget |
| 36031 | 195.00 | 2025-02-11 | 81 | 7 | 3 | Actual |
| 30801 | 780.00 | 2024-09-12 | 81 | 6 | 7 | Actual |
| 8547 | 200.00 | 2022-12-14 | 81 | 5 | 6 | Budget |
| 6362 | 235.00 | 2022-10-13 | 81 | 6 | 6 | Actual |
| 23140 | 702.00 | 2024-02-11 | 81 | 6 | 7 | Actual |
| 1160 | 380.00 | 2022-06-13 | 81 | 1 | 3 | Budget |
| 17247 | 191.19 | 2023-08-13 | 81 | 1 | 11 | Actual |
| 32159 | 264.59 | 2024-10-12 | 81 | 3 | 11 | Actual |
| 20625 | 1023.00 | 2023-12-14 | 81 | 1 | 3 | Actual |
| 7750 | 316.24 | 2022-11-13 | 81 | 2 | 8 | Actual |
| 10454 | 480.00 | 2023-02-11 | 81 | 1 | 5 | Budget |
| 11432 | 650.00 | 2023-03-13 | 81 | 1 | 4 | Budget |
| 30355 | 258.00 | 2024-09-12 | 81 | 7 | 3 | Actual |
| 3261 | 316.24 | 2022-07-14 | 81 | 2 | 8 | Actual |
| 27575 | 167.78 | 2024-06-12 | 81 | 2 | 11 | Actual |
| 19900 | 260.00 | 2023-11-13 | 81 | 1 | 6 | Actual |
| 33793 | 717.00 | 2024-12-13 | 81 | 6 | 4 | Actual |
| 13872 | 251.00 | 2023-05-13 | 81 | 3 | 6 | Actual |
| 31 | 363.00 | 2022-05-13 | 81 | 1 | 3 | Actual |
| 20040 | 221.00 | 2023-11-13 | 81 | 6 | 6 | Actual |
| 9802 | 650.00 | 2023-01-11 | 81 | 1 | 7 | Budget |
| 29172 | 635.00 | 2024-08-12 | 81 | 6 | 3 | Actual |
Generated 2025-06-12 10:19:01.148 UTC