[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 330 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25853 | 532.00 | 2024-04-06 | 81 | 6 | 4 | Actual |
| 3319 | 425.33 | 2022-06-08 | 81 | 6 | 8 | Actual |
| 12434 | 221.00 | 2023-03-08 | 81 | 6 | 3 | Actual |
| 10512 | 380.00 | 2023-01-06 | 81 | 6 | 5 | Budget |
| 1020 | 280.00 | 2022-04-07 | 81 | 2 | 8 | Budget |
| 12232 | 284.42 | 2023-02-05 | 81 | 2 | 8 | Actual |
| 973 | 779.88 | 2022-04-07 | 81 | 1 | 8 | Actual |
| 29675 | 772.00 | 2024-07-07 | 81 | 6 | 7 | Actual |
| 8685 | 514.00 | 2022-11-08 | 81 | 1 | 7 | Actual |
| 28727 | 148.63 | 2024-06-07 | 81 | 2 | 11 | Actual |
| 5892 | 480.00 | 2022-09-07 | 81 | 6 | 4 | Budget |
| 37711 | 835.95 | 2025-02-05 | 81 | 2 | 8 | Actual |
| 16270 | 103.95 | 2023-06-08 | 81 | 3 | 11 | Actual |
| 38065 | 609.28 | 2025-02-05 | 81 | 6 | 12 | Actual |
| 38954 | 461.41 | 2025-03-08 | 81 | 1 | 11 | Actual |
| 12701 | 596.00 | 2023-03-08 | 81 | 1 | 5 | Actual |
| 15022 | 819.00 | 2023-05-08 | 81 | 1 | 7 | Actual |
| 34082 | 264.00 | 2024-11-07 | 81 | 6 | 6 | Actual |
| 8076 | 650.00 | 2022-11-08 | 81 | 1 | 4 | Budget |
| 22935 | 58.00 | 2024-01-06 | 81 | 2 | 6 | Actual |
| 14906 | 175.00 | 2023-05-08 | 81 | 4 | 6 | Actual |
| 29292 | 657.00 | 2024-07-07 | 81 | 6 | 4 | Actual |
| 38625 | 221.00 | 2025-03-08 | 81 | 4 | 6 | Actual |
| 24375 | 102.89 | 2024-02-05 | 81 | 3 | 11 | Actual |
| 13506 | 965.00 | 2023-04-07 | 81 | 1 | 3 | Actual |
| 32900 | 265.00 | 2024-10-07 | 81 | 4 | 6 | Actual |
| 25139 | 842.00 | 2024-03-07 | 81 | 1 | 7 | Actual |
| 29080 | 443.37 | 2024-06-07 | 81 | 6 | 13 | Actual |
| 31892 | 1071.00 | 2024-09-06 | 81 | 1 | 7 | Actual |
| 4910 | 480.00 | 2022-08-08 | 81 | 6 | 5 | Budget |
Generated 2025-05-07 20:47:56.306 UTC