[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 552 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29385 | 691.00 | 2024-07-19 | 81 | 6 | 5 | Actual |
| 9618 | 200.00 | 2022-12-18 | 81 | 4 | 6 | Budget |
| 18218 | 592.00 | 2023-08-20 | 81 | 6 | 8 | Actual |
| 17598 | 686.00 | 2023-08-20 | 81 | 6 | 3 | Actual |
| 11247 | 380.00 | 2023-02-17 | 81 | 1 | 3 | Budget |
| 31273 | 239.85 | 2024-08-19 | 81 | 1 | 13 | Actual |
| 31695 | 351.00 | 2024-09-18 | 81 | 1 | 6 | Actual |
| 6209 | 406.00 | 2022-09-19 | 81 | 3 | 6 | Actual |
| 14767 | 359.00 | 2023-05-20 | 81 | 6 | 5 | Actual |
| 34880 | 275.00 | 2024-12-18 | 81 | 7 | 3 | Actual |
| 29292 | 657.00 | 2024-07-19 | 81 | 6 | 4 | Actual |
| 39217 | 581.62 | 2025-03-20 | 81 | 6 | 12 | Actual |
| 91 | 280.00 | 2022-04-19 | 81 | 6 | 3 | Budget |
| 11763 | 186.00 | 2023-02-17 | 81 | 2 | 6 | Actual |
| 21873 | 366.00 | 2023-12-18 | 81 | 6 | 5 | Actual |
| 33730 | 224.00 | 2024-11-19 | 81 | 7 | 3 | Actual |
| 28962 | 450.77 | 2024-06-19 | 81 | 6 | 12 | Actual |
| 10841 | 316.00 | 2023-01-18 | 81 | 6 | 6 | Actual |
| 37745 | 819.28 | 2025-02-17 | 81 | 6 | 8 | Actual |
| 973 | 779.88 | 2022-04-19 | 81 | 1 | 8 | Actual |
| 24229 | 482.91 | 2024-02-17 | 81 | 2 | 8 | Actual |
| 29080 | 443.37 | 2024-06-19 | 81 | 6 | 13 | Actual |
| 21628 | 891.00 | 2023-12-18 | 81 | 1 | 3 | Actual |
| 1672 | 100.00 | 2022-05-20 | 81 | 2 | 6 | Budget |
| 29257 | 1111.00 | 2024-07-19 | 81 | 1 | 4 | Actual |
| 6956 | 650.00 | 2022-10-20 | 81 | 1 | 4 | Actual |
| 6831 | 281.00 | 2022-10-20 | 81 | 6 | 3 | Actual |
| 19807 | 488.00 | 2023-10-20 | 81 | 1 | 5 | Actual |
| 32012 | 717.76 | 2024-09-18 | 81 | 2 | 8 | Actual |
| 12043 | 550.00 | 2023-02-17 | 81 | 1 | 7 | Budget |
Generated 2025-05-19 11:21:11.452 UTC