[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 360 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13757 | 351.00 | 2023-05-13 | 81 | 6 | 5 | Actual |
| 22163 | 637.00 | 2024-01-11 | 81 | 6 | 7 | Actual |
| 13314 | 480.00 | 2023-04-13 | 81 | 1 | 8 | Budget |
| 12435 | 200.00 | 2023-04-13 | 81 | 6 | 3 | Budget |
| 9862 | 480.00 | 2023-01-11 | 81 | 6 | 7 | Budget |
| 644 | 280.00 | 2022-05-13 | 81 | 4 | 6 | Budget |
| 9199 | 650.00 | 2023-01-11 | 81 | 1 | 4 | Budget |
| 37243 | 858.00 | 2025-03-13 | 81 | 6 | 4 | Actual |
| 29583 | 299.00 | 2024-08-12 | 81 | 6 | 6 | Actual |
| 21159 | 509.00 | 2023-12-14 | 81 | 6 | 7 | Actual |
| 10129 | 380.00 | 2023-02-11 | 81 | 1 | 3 | Budget |
| 25611 | 27.36 | 2024-04-12 | 81 | 6 | 12 | Actual |
| 30355 | 258.00 | 2024-09-12 | 81 | 7 | 3 | Actual |
| 16474 | 27.36 | 2023-07-14 | 81 | 6 | 12 | Actual |
| 8028 | 90.00 | 2022-12-14 | 81 | 7 | 3 | Budget |
| 39302 | 627.58 | 2025-04-13 | 81 | 2 | 13 | Actual |
| 18567 | 1144.00 | 2023-10-13 | 81 | 1 | 3 | Actual |
| 7282 | 200.00 | 2022-11-13 | 81 | 2 | 6 | Budget |
| 2934 | 167.00 | 2022-07-14 | 81 | 5 | 6 | Actual |
| 831 | 550.00 | 2022-05-13 | 81 | 1 | 7 | Budget |
| 9475 | 380.00 | 2023-01-11 | 81 | 1 | 6 | Budget |
| 10374 | 386.00 | 2023-02-11 | 81 | 6 | 4 | Actual |
| 28781 | 269.91 | 2024-07-13 | 81 | 4 | 11 | Actual |
| 27455 | 867.76 | 2024-06-12 | 81 | 2 | 8 | Actual |
| 24402 | 147.57 | 2024-03-12 | 81 | 4 | 11 | Actual |
| 7812 | 301.09 | 2022-11-13 | 81 | 6 | 8 | Actual |
| 11106 | 200.00 | 2023-02-11 | 81 | 2 | 8 | Budget |
| 11247 | 380.00 | 2023-03-13 | 81 | 1 | 3 | Budget |
| 11167 | 414.73 | 2023-02-11 | 81 | 6 | 8 | Actual |
| 31926 | 850.00 | 2024-10-12 | 81 | 6 | 7 | Actual |
Generated 2025-06-12 12:12:59.601 UTC