[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 26 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28104 | 1346.00 | 2024-07-04 | 81 | 1 | 4 | Actual |
| 21419 | 146.51 | 2023-12-05 | 81 | 4 | 11 | Actual |
| 360 | 499.00 | 2022-05-04 | 81 | 1 | 5 | Actual |
| 14464 | 39.06 | 2023-05-04 | 81 | 6 | 12 | Actual |
| 30476 | 770.00 | 2024-09-03 | 81 | 1 | 5 | Actual |
| 38451 | 730.00 | 2025-04-04 | 81 | 1 | 5 | Actual |
| 2790 | 100.00 | 2022-07-05 | 81 | 2 | 6 | Budget |
| 4441 | 458.67 | 2022-08-04 | 81 | 6 | 8 | Actual |
| 16157 | 638.97 | 2023-07-05 | 81 | 6 | 8 | Actual |
| 37031 | 446.87 | 2025-02-02 | 81 | 6 | 13 | Actual |
| 20364 | 63.53 | 2023-11-04 | 81 | 3 | 11 | Actual |
| 18157 | 842.01 | 2023-09-04 | 81 | 1 | 8 | Actual |
| 973 | 779.88 | 2022-05-04 | 81 | 1 | 8 | Actual |
| 14555 | 686.00 | 2023-06-04 | 81 | 6 | 3 | Actual |
| 2527 | 380.00 | 2022-07-05 | 81 | 6 | 4 | Budget |
| 13095 | 280.00 | 2023-04-04 | 81 | 6 | 6 | Budget |
| 12986 | 307.00 | 2023-04-04 | 81 | 4 | 6 | Actual |
| 24402 | 147.57 | 2024-03-03 | 81 | 4 | 11 | Actual |
| 36682 | 198.64 | 2025-02-02 | 81 | 2 | 11 | Actual |
| 171 | 89.00 | 2022-05-04 | 81 | 7 | 3 | Actual |
| 25294 | 513.21 | 2024-04-03 | 81 | 6 | 8 | Actual |
| 7017 | 459.00 | 2022-11-04 | 81 | 6 | 4 | Actual |
| 751 | 280.00 | 2022-05-04 | 81 | 6 | 6 | Budget |
| 11635 | 380.00 | 2023-03-04 | 81 | 6 | 5 | Budget |
| 11762 | 100.00 | 2023-03-04 | 81 | 2 | 6 | Budget |
| 36441 | 1149.00 | 2025-02-02 | 81 | 1 | 7 | Actual |
| 2469 | 779.00 | 2022-07-05 | 81 | 1 | 4 | Actual |
| 1722 | 410.00 | 2022-06-04 | 81 | 3 | 6 | Actual |
| 4848 | 572.00 | 2022-09-04 | 81 | 1 | 5 | Actual |
| 38273 | 608.00 | 2025-04-04 | 81 | 6 | 3 | Actual |
Generated 2025-06-03 20:32:11.672 UTC