[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 226 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12184 | 725.34 | 2023-02-14 | 81 | 1 | 8 | Actual |
| 12701 | 596.00 | 2023-03-17 | 81 | 1 | 5 | Actual |
| 10591 | 280.00 | 2023-01-15 | 81 | 1 | 6 | Budget |
| 23260 | 458.67 | 2024-01-15 | 81 | 6 | 8 | Actual |
| 8216 | 520.00 | 2022-11-17 | 81 | 1 | 5 | Actual |
| 14233 | 195.44 | 2023-04-16 | 81 | 1 | 11 | Actual |
| 23518 | 27.36 | 2024-01-15 | 81 | 1 | 12 | Actual |
| 11905 | 127.00 | 2023-02-14 | 81 | 5 | 6 | Actual |
| 24262 | 638.97 | 2024-02-14 | 81 | 6 | 8 | Actual |
| 16686 | 361.00 | 2023-07-17 | 81 | 6 | 4 | Actual |
| 26302 | 1475.35 | 2024-04-15 | 81 | 1 | 8 | Actual |
| 32396 | 376.70 | 2024-09-15 | 81 | 1 | 13 | Actual |
| 32959 | 351.00 | 2024-10-16 | 81 | 6 | 6 | Actual |
| 36093 | 811.00 | 2025-01-15 | 81 | 6 | 4 | Actual |
| 27164 | 138.00 | 2024-05-16 | 81 | 2 | 6 | Actual |
| 27748 | 394.38 | 2024-05-16 | 81 | 1 | 12 | Actual |
| 3461 | 200.00 | 2022-07-17 | 81 | 6 | 3 | Budget |
| 27809 | 581.62 | 2024-05-16 | 81 | 6 | 12 | Actual |
| 5180 | 200.00 | 2022-08-17 | 81 | 5 | 6 | Budget |
| 17034 | 709.00 | 2023-07-17 | 81 | 1 | 7 | Actual |
| 2791 | 83.00 | 2022-06-17 | 81 | 2 | 6 | Actual |
| 7155 | 445.00 | 2022-10-17 | 81 | 6 | 5 | Actual |
| 11964 | 280.00 | 2023-02-14 | 81 | 6 | 6 | Budget |
| 39063 | 49.70 | 2025-03-17 | 81 | 5 | 11 | Actual |
| 1625 | 321.00 | 2022-05-17 | 81 | 1 | 6 | Actual |
| 36972 | 460.91 | 2025-01-15 | 81 | 1 | 13 | Actual |
| 6112 | 302.00 | 2022-09-16 | 81 | 1 | 6 | Actual |
| 12185 | 480.00 | 2023-02-14 | 81 | 1 | 8 | Budget |
| 6160 | 200.00 | 2022-09-16 | 81 | 2 | 6 | Budget |
| 32874 | 376.00 | 2024-10-16 | 81 | 3 | 6 | Actual |
Generated 2025-05-16 08:43:20.832 UTC