[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 33 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22935 | 58.00 | 2024-02-04 | 81 | 2 | 6 | Actual |
| 9337 | 480.00 | 2023-01-04 | 81 | 1 | 5 | Budget |
| 22455 | 229.49 | 2024-01-04 | 81 | 6 | 11 | Actual |
| 16944 | 131.00 | 2023-08-06 | 81 | 5 | 6 | Actual |
| 26035 | 60.00 | 2024-05-05 | 81 | 2 | 6 | Actual |
| 23346 | 110.34 | 2024-02-04 | 81 | 2 | 11 | Actual |
| 35765 | 609.28 | 2025-01-04 | 81 | 6 | 12 | Actual |
| 5645 | 329.00 | 2022-10-06 | 81 | 1 | 3 | Actual |
| 22395 | 132.68 | 2024-01-04 | 81 | 3 | 11 | Actual |
| 16324 | 36.93 | 2023-07-07 | 81 | 5 | 11 | Actual |
| 12512 | 133.00 | 2023-04-06 | 81 | 7 | 3 | Actual |
| 13628 | 494.00 | 2023-05-06 | 81 | 1 | 4 | Actual |
| 2790 | 100.00 | 2022-07-07 | 81 | 2 | 6 | Budget |
| 8077 | 741.00 | 2022-12-07 | 81 | 1 | 4 | Actual |
| 10129 | 380.00 | 2023-02-04 | 81 | 1 | 3 | Budget |
| 2016 | 380.00 | 2022-06-06 | 81 | 6 | 7 | Budget |
| 31 | 363.00 | 2022-05-06 | 81 | 1 | 3 | Actual |
| 6830 | 280.00 | 2022-11-06 | 81 | 6 | 3 | Budget |
| 6160 | 200.00 | 2022-10-06 | 81 | 2 | 6 | Budget |
| 18304 | 36.93 | 2023-09-06 | 81 | 2 | 11 | Actual |
| 8136 | 480.00 | 2022-12-07 | 81 | 6 | 4 | Budget |
| 15235 | 230.55 | 2023-06-06 | 81 | 1 | 11 | Actual |
| 751 | 280.00 | 2022-05-06 | 81 | 6 | 6 | Budget |
| 30263 | 1136.00 | 2024-09-05 | 81 | 1 | 3 | Actual |
| 35175 | 225.00 | 2025-01-04 | 81 | 4 | 6 | Actual |
| 9475 | 380.00 | 2023-01-04 | 81 | 1 | 6 | Budget |
| 7332 | 380.00 | 2022-11-06 | 81 | 3 | 6 | Budget |
| 3539 | 107.00 | 2022-08-06 | 81 | 7 | 3 | Actual |
| 16095 | 940.49 | 2023-07-07 | 81 | 1 | 8 | Actual |
| 11636 | 530.00 | 2023-03-06 | 81 | 6 | 5 | Actual |
Generated 2025-06-05 21:58:18.572 UTC