[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 567 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2886 | 280.00 | 2022-06-20 | 81 | 4 | 6 | Budget |
| 1218 | 281.00 | 2022-05-20 | 81 | 6 | 3 | Actual |
| 14880 | 306.00 | 2023-05-20 | 81 | 3 | 6 | Actual |
| 39009 | 210.34 | 2025-03-20 | 81 | 3 | 11 | Actual |
| 28900 | 377.36 | 2024-06-19 | 81 | 1 | 12 | Actual |
| 19336 | 63.53 | 2023-09-19 | 81 | 3 | 11 | Actual |
| 26717 | 217.05 | 2024-04-18 | 81 | 1 | 13 | Actual |
| 33970 | 109.00 | 2024-11-19 | 81 | 2 | 6 | Actual |
| 1160 | 380.00 | 2022-05-20 | 81 | 1 | 3 | Budget |
| 31695 | 351.00 | 2024-09-18 | 81 | 1 | 6 | Actual |
| 4442 | 280.00 | 2022-07-20 | 81 | 6 | 8 | Budget |
| 21337 | 174.17 | 2023-11-20 | 81 | 1 | 11 | Actual |
| 11858 | 280.00 | 2023-02-17 | 81 | 4 | 6 | Budget |
| 14852 | 104.00 | 2023-05-20 | 81 | 2 | 6 | Actual |
| 7485 | 280.00 | 2022-10-20 | 81 | 6 | 6 | Budget |
| 35646 | 344.38 | 2024-12-18 | 81 | 6 | 11 | Actual |
| 21419 | 146.51 | 2023-11-20 | 81 | 4 | 11 | Actual |
| 7811 | 200.00 | 2022-10-20 | 81 | 6 | 8 | Budget |
| 3912 | 200.00 | 2022-07-20 | 81 | 2 | 6 | Budget |
| 91 | 280.00 | 2022-04-19 | 81 | 6 | 3 | Budget |
| 13957 | 246.00 | 2023-04-19 | 81 | 6 | 6 | Actual |
| 38776 | 722.00 | 2025-03-20 | 81 | 6 | 7 | Actual |
| 9338 | 478.00 | 2022-12-18 | 81 | 1 | 5 | Actual |
| 23318 | 177.36 | 2024-01-18 | 81 | 1 | 11 | Actual |
| 29498 | 421.00 | 2024-07-19 | 81 | 3 | 6 | Actual |
| 22546 | 46.50 | 2023-12-18 | 81 | 6 | 12 | Actual |
| 26625 | 40.12 | 2024-04-18 | 81 | 1 | 12 | Actual |
| 2527 | 380.00 | 2022-06-20 | 81 | 6 | 4 | Budget |
| 9571 | 380.00 | 2022-12-18 | 81 | 3 | 6 | Budget |
| 11762 | 100.00 | 2023-02-17 | 81 | 2 | 6 | Budget |
Generated 2025-05-19 11:52:52.451 UTC