[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 328 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3460 | 237.00 | 2022-07-09 | 81 | 6 | 3 | Actual |
| 4382 | 280.00 | 2022-07-09 | 81 | 2 | 8 | Budget |
| 33758 | 1099.00 | 2024-11-08 | 81 | 1 | 4 | Actual |
| 17034 | 709.00 | 2023-07-09 | 81 | 1 | 7 | Actual |
| 27602 | 350.77 | 2024-05-08 | 81 | 3 | 11 | Actual |
| 1721 | 380.00 | 2022-05-09 | 81 | 3 | 6 | Budget |
| 3538 | 100.00 | 2022-07-09 | 81 | 7 | 3 | Budget |
| 13173 | 499.00 | 2023-03-09 | 81 | 1 | 7 | Actual |
| 9666 | 123.00 | 2022-12-07 | 81 | 5 | 6 | Actual |
| 24969 | 56.00 | 2024-03-08 | 81 | 2 | 6 | Actual |
| 29350 | 806.00 | 2024-07-08 | 81 | 1 | 5 | Actual |
| 34082 | 264.00 | 2024-11-08 | 81 | 6 | 6 | Actual |
| 16324 | 36.93 | 2023-06-09 | 81 | 5 | 11 | Actual |
| 3134 | 380.00 | 2022-06-09 | 81 | 6 | 7 | Budget |
| 36596 | 642.00 | 2025-01-07 | 81 | 6 | 8 | Actual |
| 7017 | 459.00 | 2022-10-09 | 81 | 6 | 4 | Actual |
| 33344 | 340.13 | 2024-10-08 | 81 | 6 | 11 | Actual |
| 3586 | 650.00 | 2022-07-09 | 81 | 1 | 4 | Budget |
| 12561 | 672.00 | 2023-03-09 | 81 | 1 | 4 | Actual |
| 9571 | 380.00 | 2022-12-07 | 81 | 3 | 6 | Budget |
| 20391 | 140.12 | 2023-10-09 | 81 | 4 | 11 | Actual |
| 2420 | 90.00 | 2022-06-09 | 81 | 7 | 3 | Budget |
| 17975 | 104.00 | 2023-08-09 | 81 | 5 | 6 | Actual |
| 35121 | 126.00 | 2024-12-07 | 81 | 2 | 6 | Actual |
| 1624 | 280.00 | 2022-05-09 | 81 | 1 | 6 | Budget |
| 38544 | 319.00 | 2025-03-09 | 81 | 1 | 6 | Actual |
| 10189 | 200.00 | 2023-01-07 | 81 | 6 | 3 | Budget |
| 2469 | 779.00 | 2022-06-09 | 81 | 1 | 4 | Actual |
| 35326 | 836.00 | 2024-12-07 | 81 | 6 | 7 | Actual |
| 26063 | 276.00 | 2024-04-07 | 81 | 3 | 6 | Actual |
Generated 2025-05-08 12:05:41.223 UTC