[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 536 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29137 | 1073.00 | 2024-08-05 | 81 | 1 | 3 | Actual |
| 4256 | 380.00 | 2022-08-06 | 81 | 6 | 7 | Budget |
| 13314 | 480.00 | 2023-04-06 | 81 | 1 | 8 | Budget |
| 16123 | 458.67 | 2023-07-07 | 81 | 2 | 8 | Actual |
| 22221 | 851.10 | 2024-01-04 | 81 | 1 | 8 | Actual |
| 14674 | 342.00 | 2023-06-06 | 81 | 6 | 4 | Actual |
| 13957 | 246.00 | 2023-05-06 | 81 | 6 | 6 | Actual |
| 10735 | 319.00 | 2023-02-04 | 81 | 4 | 6 | Actual |
| 33016 | 1127.00 | 2024-11-05 | 81 | 1 | 7 | Actual |
| 36736 | 229.49 | 2025-02-04 | 81 | 4 | 11 | Actual |
| 18872 | 221.00 | 2023-10-06 | 81 | 1 | 6 | Actual |
| 30859 | 1625.35 | 2024-09-05 | 81 | 1 | 8 | Actual |
| 19390 | 76.29 | 2023-10-06 | 81 | 5 | 11 | Actual |
| 218 | 650.00 | 2022-05-06 | 81 | 1 | 4 | Budget |
| 13095 | 280.00 | 2023-04-06 | 81 | 6 | 6 | Budget |
| 28289 | 379.00 | 2024-07-06 | 81 | 1 | 6 | Actual |
| 36271 | 103.00 | 2025-02-04 | 81 | 2 | 6 | Actual |
| 22249 | 443.51 | 2024-01-04 | 81 | 2 | 8 | Actual |
| 36244 | 409.00 | 2025-02-04 | 81 | 1 | 6 | Actual |
| 38684 | 332.00 | 2025-04-06 | 81 | 6 | 6 | Actual |
| 14464 | 39.06 | 2023-05-06 | 81 | 6 | 12 | Actual |
| 31153 | 377.36 | 2024-09-05 | 81 | 1 | 12 | Actual |
| 12512 | 133.00 | 2023-04-06 | 81 | 7 | 3 | Actual |
| 16095 | 940.49 | 2023-07-07 | 81 | 1 | 8 | Actual |
| 5133 | 280.00 | 2022-09-06 | 81 | 4 | 6 | Budget |
| 13844 | 81.00 | 2023-05-06 | 81 | 2 | 6 | Actual |
| 36476 | 828.00 | 2025-02-04 | 81 | 6 | 7 | Actual |
| 5239 | 310.00 | 2022-09-06 | 81 | 6 | 6 | Actual |
| 5707 | 200.00 | 2022-10-06 | 81 | 6 | 3 | Budget |
| 29080 | 443.37 | 2024-07-06 | 81 | 6 | 13 | Actual |
Generated 2025-06-05 22:11:56.717 UTC