[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 559 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36151 | 886.00 | 2025-02-04 | 81 | 1 | 5 | Actual |
| 2094 | 480.00 | 2022-06-06 | 81 | 1 | 8 | Budget |
| 9475 | 380.00 | 2023-01-04 | 81 | 1 | 6 | Budget |
| 9338 | 478.00 | 2023-01-04 | 81 | 1 | 5 | Actual |
| 36709 | 260.34 | 2025-02-04 | 81 | 3 | 11 | Actual |
| 18276 | 185.87 | 2023-09-06 | 81 | 1 | 11 | Actual |
| 16002 | 741.00 | 2023-07-07 | 81 | 1 | 7 | Actual |
| 13174 | 550.00 | 2023-04-06 | 81 | 1 | 7 | Budget |
| 26008 | 181.00 | 2024-05-05 | 81 | 1 | 6 | Actual |
| 11763 | 186.00 | 2023-03-06 | 81 | 2 | 6 | Actual |
| 10980 | 480.00 | 2023-02-04 | 81 | 6 | 7 | Budget |
| 15177 | 473.82 | 2023-06-06 | 81 | 6 | 8 | Actual |
| 420 | 480.00 | 2022-05-06 | 81 | 6 | 5 | Budget |
| 11906 | 200.00 | 2023-03-06 | 81 | 5 | 6 | Budget |
| 17868 | 315.00 | 2023-09-06 | 81 | 1 | 6 | Actual |
| 32246 | 298.64 | 2024-10-05 | 81 | 6 | 11 | Actual |
| 30650 | 209.00 | 2024-09-05 | 81 | 4 | 6 | Actual |
| 16157 | 638.97 | 2023-07-07 | 81 | 6 | 8 | Actual |
| 25948 | 558.00 | 2024-05-05 | 81 | 6 | 5 | Actual |
| 5238 | 280.00 | 2022-09-06 | 81 | 6 | 6 | Budget |
| 3587 | 700.00 | 2022-08-06 | 81 | 1 | 4 | Actual |
| 34260 | 796.55 | 2024-12-06 | 81 | 2 | 8 | Actual |
| 21037 | 164.00 | 2023-12-07 | 81 | 5 | 6 | Actual |
| 38651 | 208.00 | 2025-04-06 | 81 | 5 | 6 | Actual |
| 24849 | 416.00 | 2024-04-05 | 81 | 1 | 5 | Actual |
| 11811 | 380.00 | 2023-03-06 | 81 | 3 | 6 | Budget |
| 28521 | 707.00 | 2024-07-06 | 81 | 6 | 7 | Actual |
| 5377 | 380.00 | 2022-09-06 | 81 | 6 | 7 | Budget |
| 3538 | 100.00 | 2022-08-06 | 81 | 7 | 3 | Budget |
| 36736 | 229.49 | 2025-02-04 | 81 | 4 | 11 | Actual |
Generated 2025-06-05 18:58:20.228 UTC