[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 219 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27277 | 282.00 | 2024-05-08 | 81 | 6 | 6 | Actual |
| 11494 | 494.00 | 2023-02-06 | 81 | 6 | 4 | Actual |
| 28641 | 634.43 | 2024-06-08 | 81 | 6 | 8 | Actual |
| 4195 | 550.00 | 2022-07-09 | 81 | 1 | 7 | Budget |
| 20007 | 119.00 | 2023-10-09 | 81 | 5 | 6 | Actual |
| 14555 | 686.00 | 2023-05-09 | 81 | 6 | 3 | Actual |
| 9337 | 480.00 | 2022-12-07 | 81 | 1 | 5 | Budget |
| 9802 | 650.00 | 2022-12-07 | 81 | 1 | 7 | Budget |
| 37449 | 361.00 | 2025-02-06 | 81 | 3 | 6 | Actual |
| 34406 | 300.76 | 2024-11-08 | 81 | 3 | 11 | Actual |
| 29229 | 278.00 | 2024-07-08 | 81 | 7 | 3 | Actual |
| 9666 | 123.00 | 2022-12-07 | 81 | 5 | 6 | Actual |
| 36881 | 67.78 | 2025-01-07 | 81 | 2 | 12 | Actual |
| 21571 | 37.99 | 2023-11-09 | 81 | 6 | 12 | Actual |
| 24463 | 227.36 | 2024-02-06 | 81 | 6 | 11 | Actual |
| 4383 | 502.61 | 2022-07-09 | 81 | 2 | 8 | Actual |
| 28900 | 377.36 | 2024-06-08 | 81 | 1 | 12 | Actual |
| 17655 | 122.00 | 2023-08-09 | 81 | 7 | 3 | Actual |
| 14880 | 306.00 | 2023-05-09 | 81 | 3 | 6 | Actual |
| 34788 | 1061.00 | 2024-12-07 | 81 | 1 | 3 | Actual |
| 27489 | 592.00 | 2024-05-08 | 81 | 6 | 8 | Actual |
| 22340 | 220.98 | 2023-12-07 | 81 | 1 | 11 | Actual |
| 1344 | 650.00 | 2022-05-09 | 81 | 1 | 4 | Budget |
| 34351 | 588.00 | 2024-11-08 | 81 | 1 | 11 | Actual |
| 1672 | 100.00 | 2022-05-09 | 81 | 2 | 6 | Budget |
| 9861 | 393.00 | 2022-12-07 | 81 | 6 | 7 | Actual |
| 9862 | 480.00 | 2022-12-07 | 81 | 6 | 7 | Budget |
| 12560 | 650.00 | 2023-03-09 | 81 | 1 | 4 | Budget |
| 29292 | 657.00 | 2024-07-08 | 81 | 6 | 4 | Actual |
| 36244 | 409.00 | 2025-01-07 | 81 | 1 | 6 | Actual |
Generated 2025-05-08 15:52:15.123 UTC