[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 312 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 645 | 243.00 | 2022-05-12 | 81 | 4 | 6 | Actual |
| 39275 | 345.12 | 2025-04-12 | 81 | 1 | 13 | Actual |
| 2664 | 480.00 | 2022-07-13 | 81 | 6 | 5 | Budget |
| 36476 | 828.00 | 2025-02-10 | 81 | 6 | 7 | Actual |
| 11107 | 402.60 | 2023-02-10 | 81 | 2 | 8 | Actual |
| 35121 | 126.00 | 2025-01-10 | 81 | 2 | 6 | Actual |
| 11574 | 556.00 | 2023-03-12 | 81 | 1 | 5 | Actual |
| 891 | 418.00 | 2022-05-12 | 81 | 6 | 7 | Actual |
| 25023 | 180.00 | 2024-04-11 | 81 | 4 | 6 | Actual |
| 4769 | 480.00 | 2022-09-12 | 81 | 6 | 4 | Budget |
| 17923 | 347.00 | 2023-09-12 | 81 | 3 | 6 | Actual |
| 4008 | 280.00 | 2022-08-12 | 81 | 4 | 6 | Budget |
| 28344 | 440.00 | 2024-07-12 | 81 | 3 | 6 | Actual |
| 3212 | 480.00 | 2022-07-13 | 81 | 1 | 8 | Budget |
| 831 | 550.00 | 2022-05-12 | 81 | 1 | 7 | Budget |
| 1079 | 370.79 | 2022-05-12 | 81 | 6 | 8 | Actual |
| 19842 | 386.00 | 2023-11-12 | 81 | 6 | 5 | Actual |
| 24020 | 175.00 | 2024-03-11 | 81 | 5 | 6 | Actual |
| 23518 | 27.36 | 2024-02-10 | 81 | 1 | 12 | Actual |
| 4706 | 650.00 | 2022-09-12 | 81 | 1 | 4 | Budget |
| 31034 | 330.55 | 2024-09-11 | 81 | 3 | 11 | Actual |
| 11906 | 200.00 | 2023-03-12 | 81 | 5 | 6 | Budget |
| 5707 | 200.00 | 2022-10-12 | 81 | 6 | 3 | Budget |
| 21628 | 891.00 | 2024-01-10 | 81 | 1 | 3 | Actual |
| 5133 | 280.00 | 2022-09-12 | 81 | 4 | 6 | Budget |
| 29908 | 317.79 | 2024-08-11 | 81 | 3 | 11 | Actual |
| 24109 | 733.00 | 2024-03-11 | 81 | 1 | 7 | Actual |
| 12987 | 280.00 | 2023-04-12 | 81 | 4 | 6 | Budget |
| 6210 | 380.00 | 2022-10-12 | 81 | 3 | 6 | Budget |
| 34494 | 461.41 | 2024-12-12 | 81 | 6 | 11 | Actual |
Generated 2025-06-11 23:24:31.333 UTC