[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 28 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9618 | 200.00 | 2022-12-30 | 81 | 4 | 6 | Budget |
| 29137 | 1073.00 | 2024-07-31 | 81 | 1 | 3 | Actual |
| 8216 | 520.00 | 2022-12-02 | 81 | 1 | 5 | Actual |
| 25818 | 778.00 | 2024-04-30 | 81 | 1 | 4 | Actual |
| 38684 | 332.00 | 2025-04-01 | 81 | 6 | 6 | Actual |
| 2742 | 280.00 | 2022-07-02 | 81 | 1 | 6 | Budget |
| 18419 | 138.00 | 2023-09-01 | 81 | 6 | 11 | Actual |
| 38181 | 732.84 | 2025-03-01 | 81 | 6 | 13 | Actual |
| 38862 | 537.45 | 2025-04-01 | 81 | 2 | 8 | Actual |
| 9940 | 975.34 | 2022-12-30 | 81 | 1 | 8 | Actual |
| 11495 | 480.00 | 2023-03-01 | 81 | 6 | 4 | Budget |
| 19927 | 104.00 | 2023-11-01 | 81 | 2 | 6 | Actual |
| 8357 | 380.00 | 2022-12-02 | 81 | 1 | 6 | Budget |
| 22128 | 657.00 | 2023-12-30 | 81 | 1 | 7 | Actual |
| 35586 | 250.76 | 2024-12-30 | 81 | 4 | 11 | Actual |
| 28900 | 377.36 | 2024-07-01 | 81 | 1 | 12 | Actual |
| 24637 | 1023.00 | 2024-03-31 | 81 | 1 | 3 | Actual |
| 30206 | 443.37 | 2024-07-31 | 81 | 6 | 13 | Actual |
| 21781 | 307.00 | 2023-12-30 | 81 | 6 | 4 | Actual |
| 23427 | 37.99 | 2024-01-30 | 81 | 5 | 11 | Actual |
| 2016 | 380.00 | 2022-06-01 | 81 | 6 | 7 | Budget |
| 2886 | 280.00 | 2022-07-02 | 81 | 4 | 6 | Budget |
| 36151 | 886.00 | 2025-01-30 | 81 | 1 | 5 | Actual |
| 37449 | 361.00 | 2025-03-01 | 81 | 3 | 6 | Actual |
| 7234 | 384.00 | 2022-11-01 | 81 | 1 | 6 | Actual |
| 20717 | 137.00 | 2023-12-02 | 81 | 7 | 3 | Actual |
| 34260 | 796.55 | 2024-12-01 | 81 | 2 | 8 | Actual |
| 33970 | 109.00 | 2024-12-01 | 81 | 2 | 6 | Actual |
| 5377 | 380.00 | 2022-09-01 | 81 | 6 | 7 | Budget |
| 12105 | 409.00 | 2023-03-01 | 81 | 6 | 7 | Actual |
Generated 2025-05-31 11:23:43.757 UTC