[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 313 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1080 | 280.00 | 2022-04-07 | 81 | 6 | 8 | Budget |
| 645 | 243.00 | 2022-04-07 | 81 | 4 | 6 | Actual |
| 34024 | 260.00 | 2024-11-07 | 81 | 4 | 6 | Actual |
| 20957 | 85.00 | 2023-11-08 | 81 | 2 | 6 | Actual |
| 12890 | 100.00 | 2023-03-08 | 81 | 2 | 6 | Budget |
| 11306 | 255.00 | 2023-02-05 | 81 | 6 | 3 | Actual |
| 26089 | 160.00 | 2024-04-06 | 81 | 4 | 6 | Actual |
| 35291 | 1019.00 | 2024-12-06 | 81 | 1 | 7 | Actual |
| 16744 | 525.00 | 2023-07-08 | 81 | 1 | 5 | Actual |
| 30147 | 206.52 | 2024-07-07 | 81 | 1 | 13 | Actual |
| 27690 | 343.32 | 2024-05-07 | 81 | 6 | 11 | Actual |
| 32726 | 827.00 | 2024-10-07 | 81 | 1 | 5 | Actual |
| 24375 | 102.89 | 2024-02-05 | 81 | 3 | 11 | Actual |
| 9619 | 215.00 | 2022-12-06 | 81 | 4 | 6 | Actual |
| 32548 | 602.00 | 2024-10-07 | 81 | 6 | 3 | Actual |
| 22850 | 395.00 | 2024-01-06 | 81 | 6 | 5 | Actual |
| 5893 | 382.00 | 2022-09-07 | 81 | 6 | 4 | Actual |
| 27575 | 167.78 | 2024-05-07 | 81 | 2 | 11 | Actual |
| 19189 | 555.64 | 2023-09-07 | 81 | 2 | 8 | Actual |
| 17717 | 384.00 | 2023-08-08 | 81 | 6 | 4 | Actual |
| 6770 | 380.00 | 2022-10-08 | 81 | 1 | 3 | Budget |
| 26717 | 217.05 | 2024-04-06 | 81 | 1 | 13 | Actual |
| 20838 | 497.00 | 2023-11-08 | 81 | 1 | 5 | Actual |
| 21628 | 891.00 | 2023-12-06 | 81 | 1 | 3 | Actual |
| 6442 | 550.00 | 2022-09-07 | 81 | 1 | 7 | Budget |
| 32926 | 144.00 | 2024-10-07 | 81 | 5 | 6 | Actual |
| 10266 | 100.00 | 2023-01-06 | 81 | 7 | 3 | Actual |
| 20568 | 42.25 | 2023-10-08 | 81 | 6 | 12 | Actual |
| 10049 | 473.82 | 2022-12-06 | 81 | 6 | 8 | Actual |
| 23226 | 417.76 | 2024-01-06 | 81 | 2 | 8 | Actual |
Generated 2025-05-07 15:06:06.356 UTC