[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 312 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16944 | 131.00 | 2023-07-11 | 81 | 5 | 6 | Actual |
| 219 | 650.00 | 2022-04-10 | 81 | 1 | 4 | Actual |
| 34580 | 126.29 | 2024-11-10 | 81 | 2 | 12 | Actual |
| 10841 | 316.00 | 2023-01-09 | 81 | 6 | 6 | Actual |
| 38238 | 1061.00 | 2025-03-11 | 81 | 1 | 3 | Actual |
| 28962 | 450.77 | 2024-06-10 | 81 | 6 | 12 | Actual |
| 15860 | 315.00 | 2023-06-11 | 81 | 3 | 6 | Actual |
| 27809 | 581.62 | 2024-05-10 | 81 | 6 | 12 | Actual |
| 8405 | 200.00 | 2022-11-11 | 81 | 2 | 6 | Budget |
| 11762 | 100.00 | 2023-02-08 | 81 | 2 | 6 | Budget |
| 6113 | 280.00 | 2022-09-10 | 81 | 1 | 6 | Budget |
| 4335 | 642.00 | 2022-07-11 | 81 | 1 | 8 | Actual |
| 29761 | 628.37 | 2024-07-10 | 81 | 2 | 8 | Actual |
| 23940 | 52.00 | 2024-02-08 | 81 | 2 | 6 | Actual |
| 16531 | 1004.00 | 2023-07-11 | 81 | 1 | 3 | Actual |
| 15177 | 473.82 | 2023-05-11 | 81 | 6 | 8 | Actual |
| 36999 | 497.75 | 2025-01-09 | 81 | 2 | 13 | Actual |
| 13423 | 280.00 | 2023-03-11 | 81 | 6 | 8 | Budget |
| 1219 | 280.00 | 2022-05-11 | 81 | 6 | 3 | Budget |
| 2606 | 551.00 | 2022-06-11 | 81 | 1 | 5 | Actual |
| 10734 | 280.00 | 2023-01-09 | 81 | 4 | 6 | Budget |
| 31300 | 443.37 | 2024-08-10 | 81 | 2 | 13 | Actual |
| 35412 | 642.00 | 2024-12-09 | 81 | 2 | 8 | Actual |
| 32605 | 322.00 | 2024-10-10 | 81 | 7 | 3 | Actual |
| 32423 | 610.04 | 2024-09-09 | 81 | 2 | 13 | Actual |
| 3913 | 177.00 | 2022-07-11 | 81 | 2 | 6 | Actual |
| 10979 | 509.00 | 2023-01-09 | 81 | 6 | 7 | Actual |
| 29969 | 326.30 | 2024-07-10 | 81 | 6 | 11 | Actual |
| 19390 | 76.29 | 2023-09-10 | 81 | 5 | 11 | Actual |
| 22422 | 147.57 | 2023-12-09 | 81 | 4 | 11 | Actual |
Generated 2025-05-10 22:35:46.960 UTC