[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 563 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2342 | 216.00 | 2022-07-07 | 81 | 6 | 3 | Actual |
| 13924 | 152.00 | 2023-05-06 | 81 | 5 | 6 | Actual |
| 13872 | 251.00 | 2023-05-06 | 81 | 3 | 6 | Actual |
| 8277 | 380.00 | 2022-12-07 | 81 | 6 | 5 | Budget |
| 3961 | 380.00 | 2022-08-06 | 81 | 3 | 6 | Budget |
| 11635 | 380.00 | 2023-03-06 | 81 | 6 | 5 | Budget |
| 34293 | 608.67 | 2024-12-06 | 81 | 6 | 8 | Actual |
| 18064 | 743.00 | 2023-09-06 | 81 | 1 | 7 | Actual |
| 4989 | 316.00 | 2022-09-06 | 81 | 1 | 6 | Actual |
| 8357 | 380.00 | 2022-12-07 | 81 | 1 | 6 | Budget |
| 29550 | 165.00 | 2024-08-05 | 81 | 5 | 6 | Actual |
| 5832 | 650.00 | 2022-10-06 | 81 | 1 | 4 | Budget |
| 37625 | 834.00 | 2025-03-06 | 81 | 6 | 7 | Actual |
| 18185 | 385.94 | 2023-09-06 | 81 | 2 | 8 | Actual |
| 35732 | 150.76 | 2025-01-04 | 81 | 2 | 12 | Actual |
| 30569 | 344.00 | 2024-09-05 | 81 | 1 | 6 | Actual |
| 34460 | 101.82 | 2024-12-06 | 81 | 5 | 11 | Actual |
| 29470 | 105.00 | 2024-08-05 | 81 | 2 | 6 | Actual |
| 4658 | 100.00 | 2022-09-06 | 81 | 7 | 3 | Budget |
| 33851 | 753.00 | 2024-12-06 | 81 | 1 | 5 | Actual |
| 13424 | 522.30 | 2023-04-06 | 81 | 6 | 8 | Actual |
| 31273 | 239.85 | 2024-09-05 | 81 | 1 | 13 | Actual |
| 24020 | 175.00 | 2024-03-05 | 81 | 5 | 6 | Actual |
| 20364 | 63.53 | 2023-11-06 | 81 | 3 | 11 | Actual |
| 645 | 243.00 | 2022-05-06 | 81 | 4 | 6 | Actual |
| 17598 | 686.00 | 2023-09-06 | 81 | 6 | 3 | Actual |
| 2094 | 480.00 | 2022-06-06 | 81 | 1 | 8 | Budget |
| 9150 | 90.00 | 2023-01-04 | 81 | 7 | 3 | Budget |
| 18779 | 395.00 | 2023-10-06 | 81 | 1 | 5 | Actual |
| 1160 | 380.00 | 2022-06-06 | 81 | 1 | 3 | Budget |
Generated 2025-06-05 21:50:18.705 UTC