[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 314 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4706 | 650.00 | 2022-08-09 | 81 | 1 | 4 | Budget |
| 15235 | 230.55 | 2023-05-09 | 81 | 1 | 11 | Actual |
| 34260 | 796.55 | 2024-11-08 | 81 | 2 | 8 | Actual |
| 15115 | 1084.43 | 2023-05-09 | 81 | 1 | 8 | Actual |
| 5706 | 232.00 | 2022-09-08 | 81 | 6 | 3 | Actual |
| 13628 | 494.00 | 2023-04-08 | 81 | 1 | 4 | Actual |
| 29881 | 113.53 | 2024-07-08 | 81 | 2 | 11 | Actual |
| 26451 | 116.72 | 2024-04-07 | 81 | 2 | 11 | Actual |
| 31181 | 130.55 | 2024-08-08 | 81 | 2 | 12 | Actual |
| 4707 | 709.00 | 2022-08-09 | 81 | 1 | 4 | Actual |
| 14932 | 150.00 | 2023-05-09 | 81 | 5 | 6 | Actual |
| 13033 | 200.00 | 2023-03-09 | 81 | 5 | 6 | Budget |
| 4580 | 214.00 | 2022-08-09 | 81 | 6 | 3 | Actual |
| 36999 | 497.75 | 2025-01-07 | 81 | 2 | 13 | Actual |
| 34908 | 1240.00 | 2024-12-07 | 81 | 1 | 4 | Actual |
| 13174 | 550.00 | 2023-03-09 | 81 | 1 | 7 | Budget |
| 11965 | 275.00 | 2023-02-06 | 81 | 6 | 6 | Actual |
| 4195 | 550.00 | 2022-07-09 | 81 | 1 | 7 | Budget |
| 6256 | 313.00 | 2022-09-08 | 81 | 4 | 6 | Actual |
| 13095 | 280.00 | 2023-03-09 | 81 | 6 | 6 | Budget |
| 31007 | 113.53 | 2024-08-08 | 81 | 2 | 11 | Actual |
| 597 | 380.00 | 2022-04-08 | 81 | 3 | 6 | Budget |
| 30055 | 70.97 | 2024-07-08 | 81 | 2 | 12 | Actual |
| 17923 | 347.00 | 2023-08-09 | 81 | 3 | 6 | Actual |
| 24548 | 7.14 | 2024-02-06 | 81 | 2 | 12 | Actual |
| 21839 | 542.00 | 2023-12-07 | 81 | 1 | 5 | Actual |
| 5504 | 280.00 | 2022-08-09 | 81 | 2 | 8 | Budget |
| 29047 | 664.42 | 2024-06-08 | 81 | 2 | 13 | Actual |
| 2015 | 436.00 | 2022-05-09 | 81 | 6 | 7 | Actual |
| 18477 | 30.55 | 2023-08-09 | 81 | 1 | 12 | Actual |
Generated 2025-05-08 12:03:19.944 UTC