[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 264 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8076 | 650.00 | 2022-11-12 | 81 | 1 | 4 | Budget |
| 28962 | 450.77 | 2024-06-11 | 81 | 6 | 12 | Actual |
| 26659 | 42.25 | 2024-04-10 | 81 | 6 | 12 | Actual |
| 2743 | 304.00 | 2022-06-12 | 81 | 1 | 6 | Actual |
| 6771 | 435.00 | 2022-10-12 | 81 | 1 | 3 | Actual |
| 28641 | 634.43 | 2024-06-11 | 81 | 6 | 8 | Actual |
| 16566 | 617.00 | 2023-07-12 | 81 | 6 | 3 | Actual |
| 32668 | 819.00 | 2024-10-11 | 81 | 6 | 4 | Actual |
| 32874 | 376.00 | 2024-10-11 | 81 | 3 | 6 | Actual |
| 3539 | 107.00 | 2022-07-12 | 81 | 7 | 3 | Actual |
| 8875 | 385.94 | 2022-11-12 | 81 | 2 | 8 | Actual |
| 1624 | 280.00 | 2022-05-12 | 81 | 1 | 6 | Budget |
| 17475 | 14.59 | 2023-07-12 | 81 | 2 | 12 | Actual |
| 4442 | 280.00 | 2022-07-12 | 81 | 6 | 8 | Budget |
| 9337 | 480.00 | 2022-12-10 | 81 | 1 | 5 | Budget |
| 12842 | 280.00 | 2023-03-12 | 81 | 1 | 6 | Budget |
| 31892 | 1071.00 | 2024-09-10 | 81 | 1 | 7 | Actual |
| 7750 | 316.24 | 2022-10-12 | 81 | 2 | 8 | Actual |
| 32246 | 298.64 | 2024-09-10 | 81 | 6 | 11 | Actual |
| 2933 | 200.00 | 2022-06-12 | 81 | 5 | 6 | Budget |
| 18477 | 30.55 | 2023-08-12 | 81 | 1 | 12 | Actual |
| 19189 | 555.64 | 2023-09-11 | 81 | 2 | 8 | Actual |
| 29047 | 664.42 | 2024-06-11 | 81 | 2 | 13 | Actual |
| 1721 | 380.00 | 2022-05-12 | 81 | 3 | 6 | Budget |
| 2934 | 167.00 | 2022-06-12 | 81 | 5 | 6 | Actual |
| 13757 | 351.00 | 2023-04-11 | 81 | 6 | 5 | Actual |
| 30887 | 592.00 | 2024-08-11 | 81 | 2 | 8 | Actual |
| 9861 | 393.00 | 2022-12-10 | 81 | 6 | 7 | Actual |
| 14315 | 101.82 | 2023-04-11 | 81 | 4 | 11 | Actual |
| 28196 | 752.00 | 2024-06-11 | 81 | 1 | 5 | Actual |
Generated 2025-05-11 19:07:13.840 UTC