[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 52 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12986 | 307.00 | 2023-04-02 | 81 | 4 | 6 | Actual |
| 30206 | 443.37 | 2024-08-01 | 81 | 6 | 13 | Actual |
| 9012 | 380.00 | 2022-12-31 | 81 | 1 | 3 | Budget |
| 2469 | 779.00 | 2022-07-03 | 81 | 1 | 4 | Actual |
| 10050 | 200.00 | 2022-12-31 | 81 | 6 | 8 | Budget |
| 6957 | 650.00 | 2022-11-02 | 81 | 1 | 4 | Budget |
| 6441 | 715.00 | 2022-10-02 | 81 | 1 | 7 | Actual |
| 5133 | 280.00 | 2022-09-02 | 81 | 4 | 6 | Budget |
| 1160 | 380.00 | 2022-06-02 | 81 | 1 | 3 | Budget |
| 30174 | 492.49 | 2024-08-01 | 81 | 2 | 13 | Actual |
| 1877 | 280.00 | 2022-06-02 | 81 | 6 | 6 | Budget |
| 5566 | 280.00 | 2022-09-02 | 81 | 6 | 8 | Budget |
| 33256 | 203.95 | 2024-11-01 | 81 | 2 | 11 | Actual |
| 27748 | 394.38 | 2024-06-01 | 81 | 1 | 12 | Actual |
| 5318 | 488.00 | 2022-09-02 | 81 | 1 | 7 | Actual |
| 2094 | 480.00 | 2022-06-02 | 81 | 1 | 8 | Budget |
| 27690 | 343.32 | 2024-06-01 | 81 | 6 | 11 | Actual |
| 13872 | 251.00 | 2023-05-02 | 81 | 3 | 6 | Actual |
| 28900 | 377.36 | 2024-07-02 | 81 | 1 | 12 | Actual |
| 34024 | 260.00 | 2024-12-02 | 81 | 4 | 6 | Actual |
| 27334 | 994.00 | 2024-06-01 | 81 | 1 | 7 | Actual |
| 30147 | 206.52 | 2024-08-01 | 81 | 1 | 13 | Actual |
| 8686 | 650.00 | 2022-12-03 | 81 | 1 | 7 | Budget |
| 12764 | 380.00 | 2023-04-02 | 81 | 6 | 5 | Budget |
| 27629 | 281.62 | 2024-06-01 | 81 | 4 | 11 | Actual |
| 38031 | 65.65 | 2025-03-02 | 81 | 2 | 12 | Actual |
| 597 | 380.00 | 2022-05-02 | 81 | 3 | 6 | Budget |
| 29047 | 664.42 | 2024-07-02 | 81 | 2 | 13 | Actual |
| 19336 | 63.53 | 2023-10-02 | 81 | 3 | 11 | Actual |
| 3587 | 700.00 | 2022-08-02 | 81 | 1 | 4 | Actual |
Generated 2025-06-01 18:30:24.311 UTC