[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 262 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13174 | 550.00 | 2023-03-29 | 81 | 1 | 7 | Budget |
| 37745 | 819.28 | 2025-02-26 | 81 | 6 | 8 | Actual |
| 17329 | 149.70 | 2023-07-29 | 81 | 4 | 11 | Actual |
| 37180 | 251.00 | 2025-02-26 | 81 | 7 | 3 | Actual |
| 11762 | 100.00 | 2023-02-26 | 81 | 2 | 6 | Budget |
| 9150 | 90.00 | 2022-12-27 | 81 | 7 | 3 | Budget |
| 14906 | 175.00 | 2023-05-29 | 81 | 4 | 6 | Actual |
| 26869 | 775.00 | 2024-05-28 | 81 | 6 | 3 | Actual |
| 9258 | 546.00 | 2022-12-27 | 81 | 6 | 4 | Actual |
| 36795 | 294.38 | 2025-01-27 | 81 | 6 | 11 | Actual |
| 4441 | 458.67 | 2022-07-29 | 81 | 6 | 8 | Actual |
| 750 | 302.00 | 2022-04-28 | 81 | 6 | 6 | Actual |
| 1768 | 280.00 | 2022-05-29 | 81 | 4 | 6 | Budget |
| 29257 | 1111.00 | 2024-07-28 | 81 | 1 | 4 | Actual |
| 28699 | 510.34 | 2024-06-28 | 81 | 1 | 11 | Actual |
| 10375 | 480.00 | 2023-01-27 | 81 | 6 | 4 | Budget |
| 18099 | 468.00 | 2023-08-29 | 81 | 6 | 7 | Actual |
| 3728 | 468.00 | 2022-07-29 | 81 | 1 | 5 | Actual |
| 9572 | 401.00 | 2022-12-27 | 81 | 3 | 6 | Actual |
| 3587 | 700.00 | 2022-07-29 | 81 | 1 | 4 | Actual |
| 9801 | 637.00 | 2022-12-27 | 81 | 1 | 7 | Actual |
| 2743 | 304.00 | 2022-06-29 | 81 | 1 | 6 | Actual |
| 692 | 162.00 | 2022-04-28 | 81 | 5 | 6 | Actual |
| 1405 | 380.00 | 2022-05-29 | 81 | 6 | 4 | Budget |
| 29935 | 283.74 | 2024-07-28 | 81 | 4 | 11 | Actual |
| 15317 | 140.12 | 2023-05-29 | 81 | 4 | 11 | Actual |
| 12184 | 725.34 | 2023-02-26 | 81 | 1 | 8 | Actual |
| 13898 | 205.00 | 2023-04-28 | 81 | 4 | 6 | Actual |
| 28641 | 634.43 | 2024-06-28 | 81 | 6 | 8 | Actual |
| 21446 | 33.74 | 2023-11-29 | 81 | 5 | 11 | Actual |
Generated 2025-05-28 22:08:29.816 UTC