[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 25 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14173 | 478.36 | 2023-04-29 | 81 | 6 | 8 | Actual |
| 5132 | 192.00 | 2022-08-30 | 81 | 4 | 6 | Actual |
| 4581 | 200.00 | 2022-08-30 | 81 | 6 | 3 | Budget |
| 14261 | 36.93 | 2023-04-29 | 81 | 2 | 11 | Actual |
| 38571 | 162.00 | 2025-03-30 | 81 | 2 | 6 | Actual |
| 38393 | 686.00 | 2025-03-30 | 81 | 6 | 4 | Actual |
| 25434 | 99.70 | 2024-03-29 | 81 | 4 | 11 | Actual |
| 16358 | 128.42 | 2023-06-30 | 81 | 6 | 11 | Actual |
| 1160 | 380.00 | 2022-05-30 | 81 | 1 | 3 | Budget |
| 7156 | 380.00 | 2022-10-30 | 81 | 6 | 5 | Budget |
| 29137 | 1073.00 | 2024-07-29 | 81 | 1 | 3 | Actual |
| 5893 | 382.00 | 2022-09-29 | 81 | 6 | 4 | Actual |
| 4008 | 280.00 | 2022-07-30 | 81 | 4 | 6 | Budget |
| 32668 | 819.00 | 2024-10-29 | 81 | 6 | 4 | Actual |
| 26035 | 60.00 | 2024-04-28 | 81 | 2 | 6 | Actual |
| 23607 | 967.00 | 2024-02-27 | 81 | 1 | 3 | Actual |
| 6692 | 280.00 | 2022-09-29 | 81 | 6 | 8 | Budget |
| 4055 | 200.00 | 2022-07-30 | 81 | 5 | 6 | Budget |
| 38065 | 609.28 | 2025-02-27 | 81 | 6 | 12 | Actual |
| 831 | 550.00 | 2022-04-29 | 81 | 1 | 7 | Budget |
| 1218 | 281.00 | 2022-05-30 | 81 | 6 | 3 | Actual |
| 27427 | 1269.29 | 2024-05-29 | 81 | 1 | 8 | Actual |
| 1080 | 280.00 | 2022-04-29 | 81 | 6 | 8 | Budget |
| 37683 | 1310.20 | 2025-02-27 | 81 | 1 | 8 | Actual |
| 7425 | 116.00 | 2022-10-30 | 81 | 5 | 6 | Actual |
| 36795 | 294.38 | 2025-01-28 | 81 | 6 | 11 | Actual |
| 2420 | 90.00 | 2022-06-30 | 81 | 7 | 3 | Budget |
| 33549 | 434.59 | 2024-10-29 | 81 | 2 | 13 | Actual |
| 26505 | 132.68 | 2024-04-28 | 81 | 4 | 11 | Actual |
| 14767 | 359.00 | 2023-05-30 | 81 | 6 | 5 | Actual |
Generated 2025-05-30 01:23:28.909 UTC