[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 570 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4335 | 642.00 | 2022-08-06 | 81 | 1 | 8 | Actual |
| 38003 | 257.15 | 2025-03-06 | 81 | 1 | 12 | Actual |
| 3538 | 100.00 | 2022-08-06 | 81 | 7 | 3 | Budget |
| 5644 | 380.00 | 2022-10-06 | 81 | 1 | 3 | Budget |
| 5318 | 488.00 | 2022-09-06 | 81 | 1 | 7 | Actual |
| 7095 | 480.00 | 2022-11-06 | 81 | 1 | 5 | Budget |
| 10840 | 280.00 | 2023-02-04 | 81 | 6 | 6 | Budget |
| 2143 | 417.76 | 2022-06-06 | 81 | 2 | 8 | Actual |
| 9259 | 480.00 | 2023-01-04 | 81 | 6 | 4 | Budget |
| 1624 | 280.00 | 2022-06-06 | 81 | 1 | 6 | Budget |
| 25948 | 558.00 | 2024-05-05 | 81 | 6 | 5 | Actual |
| 9258 | 546.00 | 2023-01-04 | 81 | 6 | 4 | Actual |
| 11107 | 402.60 | 2023-02-04 | 81 | 2 | 8 | Actual |
| 27277 | 282.00 | 2024-06-05 | 81 | 6 | 6 | Actual |
| 27927 | 685.48 | 2024-06-05 | 81 | 6 | 13 | Actual |
| 21538 | 27.36 | 2023-12-07 | 81 | 1 | 12 | Actual |
| 11636 | 530.00 | 2023-03-06 | 81 | 6 | 5 | Actual |
| 30979 | 442.26 | 2024-09-05 | 81 | 1 | 11 | Actual |
| 33256 | 203.95 | 2024-11-05 | 81 | 2 | 11 | Actual |
| 7235 | 380.00 | 2022-11-06 | 81 | 1 | 6 | Budget |
| 23373 | 132.68 | 2024-02-04 | 81 | 3 | 11 | Actual |
| 27427 | 1269.29 | 2024-06-05 | 81 | 1 | 8 | Actual |
| 23820 | 482.00 | 2024-03-05 | 81 | 1 | 5 | Actual |
| 19955 | 306.00 | 2023-11-06 | 81 | 3 | 6 | Actual |
| 6908 | 90.00 | 2022-11-06 | 81 | 7 | 3 | Budget |
| 1816 | 125.00 | 2022-06-06 | 81 | 5 | 6 | Actual |
| 38599 | 424.00 | 2025-04-06 | 81 | 3 | 6 | Actual |
| 5317 | 550.00 | 2022-09-06 | 81 | 1 | 7 | Budget |
| 35732 | 150.76 | 2025-01-04 | 81 | 2 | 12 | Actual |
| 3320 | 280.00 | 2022-07-07 | 81 | 6 | 8 | Budget |
Generated 2025-06-05 20:50:04.312 UTC