[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 487 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33638 | 983.00 | 2024-11-30 | 81 | 1 | 3 | Actual |
| 1721 | 380.00 | 2022-05-31 | 81 | 3 | 6 | Budget |
| 7425 | 116.00 | 2022-10-31 | 81 | 5 | 6 | Actual |
| 1815 | 200.00 | 2022-05-31 | 81 | 5 | 6 | Budget |
| 20930 | 236.00 | 2023-12-01 | 81 | 1 | 6 | Actual |
| 18276 | 185.87 | 2023-08-31 | 81 | 1 | 11 | Actual |
| 16744 | 525.00 | 2023-07-31 | 81 | 1 | 5 | Actual |
| 26532 | 27.36 | 2024-04-29 | 81 | 5 | 11 | Actual |
| 24969 | 56.00 | 2024-03-30 | 81 | 2 | 6 | Actual |
| 11636 | 530.00 | 2023-02-28 | 81 | 6 | 5 | Actual |
| 3727 | 480.00 | 2022-07-31 | 81 | 1 | 5 | Budget |
| 7235 | 380.00 | 2022-10-31 | 81 | 1 | 6 | Budget |
| 32396 | 376.70 | 2024-09-29 | 81 | 1 | 13 | Actual |
| 15860 | 315.00 | 2023-07-01 | 81 | 3 | 6 | Actual |
| 31835 | 284.00 | 2024-09-29 | 81 | 6 | 6 | Actual |
| 34908 | 1240.00 | 2024-12-29 | 81 | 1 | 4 | Actual |
| 15351 | 214.59 | 2023-05-31 | 81 | 6 | 11 | Actual |
| 31892 | 1071.00 | 2024-09-29 | 81 | 1 | 7 | Actual |
| 13662 | 431.00 | 2023-04-30 | 81 | 6 | 4 | Actual |
| 10591 | 280.00 | 2023-01-29 | 81 | 1 | 6 | Budget |
| 30569 | 344.00 | 2024-08-30 | 81 | 1 | 6 | Actual |
| 4988 | 280.00 | 2022-08-31 | 81 | 1 | 6 | Budget |
| 21628 | 891.00 | 2023-12-29 | 81 | 1 | 3 | Actual |
| 32186 | 294.38 | 2024-09-29 | 81 | 4 | 11 | Actual |
| 17506 | 44.38 | 2023-07-31 | 81 | 6 | 12 | Actual |
| 25494 | 183.74 | 2024-03-30 | 81 | 6 | 11 | Actual |
| 28607 | 655.64 | 2024-06-30 | 81 | 2 | 8 | Actual |
| 16358 | 128.42 | 2023-07-01 | 81 | 6 | 11 | Actual |
| 30801 | 780.00 | 2024-08-30 | 81 | 6 | 7 | Actual |
| 12435 | 200.00 | 2023-03-31 | 81 | 6 | 3 | Budget |
Generated 2025-05-30 09:59:32.786 UTC