[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 548 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21392 | 149.70 | 2023-12-07 | 81 | 3 | 11 | Actual |
| 29640 | 1093.00 | 2024-08-05 | 81 | 1 | 7 | Actual |
| 2606 | 551.00 | 2022-07-07 | 81 | 1 | 5 | Actual |
| 16416 | 26.29 | 2023-07-07 | 81 | 1 | 12 | Actual |
| 11964 | 280.00 | 2023-03-06 | 81 | 6 | 6 | Budget |
| 10454 | 480.00 | 2023-02-04 | 81 | 1 | 5 | Budget |
| 27046 | 802.00 | 2024-06-05 | 81 | 1 | 5 | Actual |
| 12044 | 525.00 | 2023-03-06 | 81 | 1 | 7 | Actual |
| 12105 | 409.00 | 2023-03-06 | 81 | 6 | 7 | Actual |
| 4116 | 372.00 | 2022-08-06 | 81 | 6 | 6 | Actual |
| 13423 | 280.00 | 2023-04-06 | 81 | 6 | 8 | Budget |
| 23427 | 37.99 | 2024-02-04 | 81 | 5 | 11 | Actual |
| 32338 | 457.15 | 2024-10-05 | 81 | 6 | 12 | Actual |
| 973 | 779.88 | 2022-05-06 | 81 | 1 | 8 | Actual |
| 15832 | 55.00 | 2023-07-07 | 81 | 2 | 6 | Actual |
| 9475 | 380.00 | 2023-01-04 | 81 | 1 | 6 | Budget |
| 9259 | 480.00 | 2023-01-04 | 81 | 6 | 4 | Budget |
| 36999 | 497.75 | 2025-02-04 | 81 | 2 | 13 | Actual |
| 17155 | 370.79 | 2023-08-06 | 81 | 2 | 8 | Actual |
| 6957 | 650.00 | 2022-11-06 | 81 | 1 | 4 | Budget |
| 38358 | 1259.00 | 2025-04-06 | 81 | 1 | 4 | Actual |
| 19927 | 104.00 | 2023-11-06 | 81 | 2 | 6 | Actual |
| 5644 | 380.00 | 2022-10-06 | 81 | 1 | 3 | Budget |
| 2664 | 480.00 | 2022-07-07 | 81 | 6 | 5 | Budget |
| 37088 | 1180.00 | 2025-03-06 | 81 | 1 | 3 | Actual |
| 27575 | 167.78 | 2024-06-05 | 81 | 2 | 11 | Actual |
| 16686 | 361.00 | 2023-08-06 | 81 | 6 | 4 | Actual |
| 26954 | 1088.00 | 2024-06-05 | 81 | 1 | 4 | Actual |
| 26777 | 457.40 | 2024-05-05 | 81 | 6 | 13 | Actual |
| 9619 | 215.00 | 2023-01-04 | 81 | 4 | 6 | Actual |
Generated 2025-06-05 18:30:12.163 UTC