[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 217 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38181 | 732.84 | 2025-02-08 | 81 | 6 | 13 | Actual |
| 8934 | 200.00 | 2022-11-11 | 81 | 6 | 8 | Budget |
| 6691 | 414.73 | 2022-09-10 | 81 | 6 | 8 | Actual |
| 38571 | 162.00 | 2025-03-11 | 81 | 2 | 6 | Actual |
| 6442 | 550.00 | 2022-09-10 | 81 | 1 | 7 | Budget |
| 23260 | 458.67 | 2024-01-09 | 81 | 6 | 8 | Actual |
| 25948 | 558.00 | 2024-04-09 | 81 | 6 | 5 | Actual |
| 36596 | 642.00 | 2025-01-09 | 81 | 6 | 8 | Actual |
| 1484 | 643.00 | 2022-05-11 | 81 | 1 | 5 | Actual |
| 4195 | 550.00 | 2022-07-11 | 81 | 1 | 7 | Budget |
| 8028 | 90.00 | 2022-11-11 | 81 | 7 | 3 | Budget |
| 3071 | 550.00 | 2022-06-11 | 81 | 1 | 7 | Budget |
| 20568 | 42.25 | 2023-10-11 | 81 | 6 | 12 | Actual |
| 28196 | 752.00 | 2024-06-10 | 81 | 1 | 5 | Actual |
| 32304 | 349.70 | 2024-09-09 | 81 | 1 | 12 | Actual |
| 19900 | 260.00 | 2023-10-11 | 81 | 1 | 6 | Actual |
| 13506 | 965.00 | 2023-04-10 | 81 | 1 | 3 | Actual |
| 39009 | 210.34 | 2025-03-11 | 81 | 3 | 11 | Actual |
| 33256 | 203.95 | 2024-10-10 | 81 | 2 | 11 | Actual |
| 9012 | 380.00 | 2022-12-09 | 81 | 1 | 3 | Budget |
| 24429 | 34.80 | 2024-02-08 | 81 | 5 | 11 | Actual |
| 2203 | 434.42 | 2022-05-11 | 81 | 6 | 8 | Actual |
| 38651 | 208.00 | 2025-03-11 | 81 | 5 | 6 | Actual |
| 16474 | 27.36 | 2023-06-11 | 81 | 6 | 12 | Actual |
| 34293 | 608.67 | 2024-11-10 | 81 | 6 | 8 | Actual |
| 751 | 280.00 | 2022-04-10 | 81 | 6 | 6 | Budget |
| 20872 | 502.00 | 2023-11-11 | 81 | 6 | 5 | Actual |
| 1161 | 386.00 | 2022-05-11 | 81 | 1 | 3 | Actual |
| 4768 | 509.00 | 2022-08-11 | 81 | 6 | 4 | Actual |
| 26926 | 260.00 | 2024-05-10 | 81 | 7 | 3 | Actual |
Generated 2025-05-10 17:48:08.362 UTC