[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 613 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3320 | 280.00 | 2022-06-29 | 81 | 6 | 8 | Budget |
| 32423 | 610.04 | 2024-09-27 | 81 | 2 | 13 | Actual |
| 28289 | 379.00 | 2024-06-28 | 81 | 1 | 6 | Actual |
| 8934 | 200.00 | 2022-11-29 | 81 | 6 | 8 | Budget |
| 26148 | 179.00 | 2024-04-27 | 81 | 6 | 6 | Actual |
| 36972 | 460.91 | 2025-01-27 | 81 | 1 | 13 | Actual |
| 32668 | 819.00 | 2024-10-28 | 81 | 6 | 4 | Actual |
| 1296 | 90.00 | 2022-05-29 | 81 | 7 | 3 | Budget |
| 28396 | 198.00 | 2024-06-28 | 81 | 5 | 6 | Actual |
| 35175 | 225.00 | 2024-12-27 | 81 | 4 | 6 | Actual |
| 30766 | 994.00 | 2024-08-28 | 81 | 1 | 7 | Actual |
| 18567 | 1144.00 | 2023-09-28 | 81 | 1 | 3 | Actual |
| 15747 | 452.00 | 2023-06-29 | 81 | 6 | 5 | Actual |
| 25023 | 180.00 | 2024-03-28 | 81 | 4 | 6 | Actual |
| 26089 | 160.00 | 2024-04-27 | 81 | 4 | 6 | Actual |
| 2606 | 551.00 | 2022-06-29 | 81 | 1 | 5 | Actual |
| 12043 | 550.00 | 2023-02-26 | 81 | 1 | 7 | Budget |
| 24637 | 1023.00 | 2024-03-28 | 81 | 1 | 3 | Actual |
| 31300 | 443.37 | 2024-08-28 | 81 | 2 | 13 | Actual |
| 37912 | 49.70 | 2025-02-26 | 81 | 5 | 11 | Actual |
| 7890 | 332.00 | 2022-11-29 | 81 | 1 | 3 | Actual |
| 13957 | 246.00 | 2023-04-28 | 81 | 6 | 6 | Actual |
| 26954 | 1088.00 | 2024-05-28 | 81 | 1 | 4 | Actual |
| 10050 | 200.00 | 2022-12-27 | 81 | 6 | 8 | Budget |
| 4196 | 468.00 | 2022-07-29 | 81 | 1 | 7 | Actual |
| 34260 | 796.55 | 2024-11-28 | 81 | 2 | 8 | Actual |
| 15499 | 1112.00 | 2023-06-29 | 81 | 1 | 3 | Actual |
| 14965 | 223.00 | 2023-05-29 | 81 | 6 | 6 | Actual |
| 15263 | 35.87 | 2023-05-29 | 81 | 2 | 11 | Actual |
| 34082 | 264.00 | 2024-11-28 | 81 | 6 | 6 | Actual |
Generated 2025-05-28 19:09:39.857 UTC