[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 390 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18385 | 32.67 | 2023-08-08 | 81 | 5 | 11 | Actual |
| 7811 | 200.00 | 2022-10-08 | 81 | 6 | 8 | Budget |
| 1405 | 380.00 | 2022-05-08 | 81 | 6 | 4 | Budget |
| 13898 | 205.00 | 2023-04-07 | 81 | 4 | 6 | Actual |
| 29935 | 283.74 | 2024-07-07 | 81 | 4 | 11 | Actual |
| 11811 | 380.00 | 2023-02-05 | 81 | 3 | 6 | Budget |
| 25731 | 608.00 | 2024-04-06 | 81 | 6 | 3 | Actual |
| 91 | 280.00 | 2022-04-07 | 81 | 6 | 3 | Budget |
| 20391 | 140.12 | 2023-10-08 | 81 | 4 | 11 | Actual |
| 11059 | 480.00 | 2023-01-06 | 81 | 1 | 8 | Budget |
| 32726 | 827.00 | 2024-10-07 | 81 | 1 | 5 | Actual |
| 8607 | 280.00 | 2022-11-08 | 81 | 6 | 6 | Budget |
| 24884 | 425.00 | 2024-03-07 | 81 | 6 | 5 | Actual |
| 973 | 779.88 | 2022-04-07 | 81 | 1 | 8 | Actual |
| 9522 | 139.00 | 2022-12-06 | 81 | 2 | 6 | Actual |
| 25294 | 513.21 | 2024-03-07 | 81 | 6 | 8 | Actual |
| 2664 | 480.00 | 2022-06-08 | 81 | 6 | 5 | Budget |
| 22249 | 443.51 | 2023-12-06 | 81 | 2 | 8 | Actual |
| 12106 | 480.00 | 2023-02-05 | 81 | 6 | 7 | Budget |
| 27046 | 802.00 | 2024-05-07 | 81 | 1 | 5 | Actual |
| 29640 | 1093.00 | 2024-07-07 | 81 | 1 | 7 | Actual |
| 21365 | 99.70 | 2023-11-08 | 81 | 2 | 11 | Actual |
| 7235 | 380.00 | 2022-10-08 | 81 | 1 | 6 | Budget |
| 20625 | 1023.00 | 2023-11-08 | 81 | 1 | 3 | Actual |
| 25023 | 180.00 | 2024-03-07 | 81 | 4 | 6 | Actual |
| 20838 | 497.00 | 2023-11-08 | 81 | 1 | 5 | Actual |
| 31095 | 362.47 | 2024-08-07 | 81 | 6 | 11 | Actual |
| 7485 | 280.00 | 2022-10-08 | 81 | 6 | 6 | Budget |
| 14612 | 127.00 | 2023-05-08 | 81 | 7 | 3 | Actual |
| 30055 | 70.97 | 2024-07-07 | 81 | 2 | 12 | Actual |
Generated 2025-05-07 20:46:27.542 UTC