[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 364 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10591 | 280.00 | 2023-01-13 | 81 | 1 | 6 | Budget |
| 36914 | 423.11 | 2025-01-13 | 81 | 6 | 12 | Actual |
| 27984 | 1104.00 | 2024-06-14 | 81 | 1 | 3 | Actual |
| 16531 | 1004.00 | 2023-07-15 | 81 | 1 | 3 | Actual |
| 17923 | 347.00 | 2023-08-15 | 81 | 3 | 6 | Actual |
| 26834 | 975.00 | 2024-05-14 | 81 | 1 | 3 | Actual |
| 16623 | 275.00 | 2023-07-15 | 81 | 7 | 3 | Actual |
| 13872 | 251.00 | 2023-04-14 | 81 | 3 | 6 | Actual |
| 30511 | 669.00 | 2024-08-14 | 81 | 6 | 5 | Actual |
| 32819 | 394.00 | 2024-10-14 | 81 | 1 | 6 | Actual |
| 8874 | 280.00 | 2022-11-15 | 81 | 2 | 8 | Budget |
| 34943 | 828.00 | 2024-12-13 | 81 | 6 | 4 | Actual |
| 19481 | 13.53 | 2023-09-14 | 81 | 1 | 12 | Actual |
| 18872 | 221.00 | 2023-09-14 | 81 | 1 | 6 | Actual |
| 2840 | 423.00 | 2022-06-15 | 81 | 3 | 6 | Actual |
| 30709 | 259.00 | 2024-08-14 | 81 | 6 | 6 | Actual |
| 28196 | 752.00 | 2024-06-14 | 81 | 1 | 5 | Actual |
| 33549 | 434.59 | 2024-10-14 | 81 | 2 | 13 | Actual |
| 1080 | 280.00 | 2022-04-14 | 81 | 6 | 8 | Budget |
| 35504 | 436.94 | 2024-12-13 | 81 | 1 | 11 | Actual |
| 3961 | 380.00 | 2022-07-15 | 81 | 3 | 6 | Budget |
| 24375 | 102.89 | 2024-02-12 | 81 | 3 | 11 | Actual |
| 25461 | 70.97 | 2024-03-14 | 81 | 5 | 11 | Actual |
| 10638 | 100.00 | 2023-01-13 | 81 | 2 | 6 | Budget |
| 15860 | 315.00 | 2023-06-15 | 81 | 3 | 6 | Actual |
| 35036 | 585.00 | 2024-12-13 | 81 | 6 | 5 | Actual |
| 8548 | 207.00 | 2022-11-15 | 81 | 5 | 6 | Actual |
| 27079 | 585.00 | 2024-05-14 | 81 | 6 | 5 | Actual |
| 29640 | 1093.00 | 2024-07-14 | 81 | 1 | 7 | Actual |
| 21747 | 567.00 | 2023-12-13 | 81 | 1 | 4 | Actual |
Generated 2025-05-14 21:12:59.706 UTC