[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 537 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27748 | 394.38 | 2024-05-20 | 81 | 1 | 12 | Actual |
| 5785 | 100.00 | 2022-09-20 | 81 | 7 | 3 | Budget |
| 9571 | 380.00 | 2022-12-19 | 81 | 3 | 6 | Budget |
| 9988 | 537.45 | 2022-12-19 | 81 | 2 | 8 | Actual |
| 12623 | 480.00 | 2023-03-21 | 81 | 6 | 4 | Budget |
| 21931 | 226.00 | 2023-12-19 | 81 | 1 | 6 | Actual |
| 21365 | 99.70 | 2023-11-21 | 81 | 2 | 11 | Actual |
| 24320 | 169.91 | 2024-02-18 | 81 | 1 | 11 | Actual |
| 19423 | 197.57 | 2023-09-20 | 81 | 6 | 11 | Actual |
| 12372 | 350.00 | 2023-03-21 | 81 | 1 | 3 | Actual |
| 25818 | 778.00 | 2024-04-19 | 81 | 1 | 4 | Actual |
| 27809 | 581.62 | 2024-05-20 | 81 | 6 | 12 | Actual |
| 27690 | 343.32 | 2024-05-20 | 81 | 6 | 11 | Actual |
| 8405 | 200.00 | 2022-11-21 | 81 | 2 | 6 | Budget |
| 27277 | 282.00 | 2024-05-20 | 81 | 6 | 6 | Actual |
| 7282 | 200.00 | 2022-10-21 | 81 | 2 | 6 | Budget |
| 29498 | 421.00 | 2024-07-20 | 81 | 3 | 6 | Actual |
| 36736 | 229.49 | 2025-01-19 | 81 | 4 | 11 | Actual |
| 20510 | 22.04 | 2023-10-21 | 81 | 1 | 12 | Actual |
| 24348 | 72.04 | 2024-02-18 | 81 | 2 | 11 | Actual |
| 30 | 380.00 | 2022-04-20 | 81 | 1 | 3 | Budget |
| 29229 | 278.00 | 2024-07-20 | 81 | 7 | 3 | Actual |
| 22128 | 657.00 | 2023-12-19 | 81 | 1 | 7 | Actual |
| 36244 | 409.00 | 2025-01-19 | 81 | 1 | 6 | Actual |
| 28138 | 717.00 | 2024-06-20 | 81 | 6 | 4 | Actual |
| 26566 | 152.89 | 2024-04-19 | 81 | 6 | 11 | Actual |
| 8748 | 468.00 | 2022-11-21 | 81 | 6 | 7 | Actual |
| 30147 | 206.52 | 2024-07-20 | 81 | 1 | 13 | Actual |
| 23518 | 27.36 | 2024-01-19 | 81 | 1 | 12 | Actual |
| 21628 | 891.00 | 2023-12-19 | 81 | 1 | 3 | Actual |
Generated 2025-05-20 03:13:19.574 UTC