[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 535 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3586 | 650.00 | 2022-07-31 | 81 | 1 | 4 | Budget |
| 36763 | 117.78 | 2025-01-29 | 81 | 5 | 11 | Actual |
| 22513 | 13.53 | 2023-12-29 | 81 | 1 | 12 | Actual |
| 17683 | 516.00 | 2023-08-31 | 81 | 1 | 4 | Actual |
| 35121 | 126.00 | 2024-12-29 | 81 | 2 | 6 | Actual |
| 10979 | 509.00 | 2023-01-29 | 81 | 6 | 7 | Actual |
| 22723 | 582.00 | 2024-01-29 | 81 | 1 | 4 | Actual |
| 8686 | 650.00 | 2022-12-01 | 81 | 1 | 7 | Budget |
| 21124 | 585.00 | 2023-12-01 | 81 | 1 | 7 | Actual |
| 10049 | 473.82 | 2022-12-29 | 81 | 6 | 8 | Actual |
| 9801 | 637.00 | 2022-12-29 | 81 | 1 | 7 | Actual |
| 30887 | 592.00 | 2024-08-30 | 81 | 2 | 8 | Actual |
| 10315 | 650.00 | 2023-01-29 | 81 | 1 | 4 | Actual |
| 34552 | 322.04 | 2024-11-30 | 81 | 1 | 12 | Actual |
| 3539 | 107.00 | 2022-07-31 | 81 | 7 | 3 | Actual |
| 33344 | 340.13 | 2024-10-30 | 81 | 6 | 11 | Actual |
| 19336 | 63.53 | 2023-09-30 | 81 | 3 | 11 | Actual |
| 26954 | 1088.00 | 2024-05-30 | 81 | 1 | 4 | Actual |
| 30383 | 1148.00 | 2024-08-30 | 81 | 1 | 4 | Actual |
| 3399 | 378.00 | 2022-07-31 | 81 | 1 | 3 | Actual |
| 18979 | 115.00 | 2023-09-30 | 81 | 5 | 6 | Actual |
| 34050 | 182.00 | 2024-11-30 | 81 | 5 | 6 | Actual |
| 9474 | 391.00 | 2022-12-29 | 81 | 1 | 6 | Actual |
| 6503 | 491.00 | 2022-09-30 | 81 | 6 | 7 | Actual |
| 9861 | 393.00 | 2022-12-29 | 81 | 6 | 7 | Actual |
| 20537 | 13.53 | 2023-10-31 | 81 | 2 | 12 | Actual |
| 17775 | 399.00 | 2023-08-31 | 81 | 1 | 5 | Actual |
| 219 | 650.00 | 2022-04-30 | 81 | 1 | 4 | Actual |
| 14906 | 175.00 | 2023-05-31 | 81 | 4 | 6 | Actual |
| 11964 | 280.00 | 2023-02-28 | 81 | 6 | 6 | Budget |
Generated 2025-05-30 09:50:42.786 UTC