[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 616 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26777 | 457.40 | 2024-04-27 | 81 | 6 | 13 | Actual |
| 644 | 280.00 | 2022-04-28 | 81 | 4 | 6 | Budget |
| 39335 | 594.25 | 2025-03-29 | 81 | 6 | 13 | Actual |
| 16358 | 128.42 | 2023-06-29 | 81 | 6 | 11 | Actual |
| 7282 | 200.00 | 2022-10-29 | 81 | 2 | 6 | Budget |
| 33970 | 109.00 | 2024-11-28 | 81 | 2 | 6 | Actual |
| 4848 | 572.00 | 2022-08-29 | 81 | 1 | 5 | Actual |
| 8028 | 90.00 | 2022-11-29 | 81 | 7 | 3 | Budget |
| 18953 | 159.00 | 2023-09-28 | 81 | 4 | 6 | Actual |
| 10781 | 200.00 | 2023-01-27 | 81 | 5 | 6 | Budget |
| 9572 | 401.00 | 2022-12-27 | 81 | 3 | 6 | Actual |
| 3213 | 835.95 | 2022-06-29 | 81 | 1 | 8 | Actual |
| 13235 | 480.00 | 2023-03-29 | 81 | 6 | 7 | Budget |
| 360 | 499.00 | 2022-04-28 | 81 | 1 | 5 | Actual |
| 38238 | 1061.00 | 2025-03-29 | 81 | 1 | 3 | Actual |
| 35823 | 229.33 | 2024-12-27 | 81 | 1 | 13 | Actual |
| 22163 | 637.00 | 2023-12-27 | 81 | 6 | 7 | Actual |
| 5972 | 480.00 | 2022-09-28 | 81 | 1 | 5 | Budget |
| 32304 | 349.70 | 2024-09-27 | 81 | 1 | 12 | Actual |
| 891 | 418.00 | 2022-04-28 | 81 | 6 | 7 | Actual |
| 35384 | 1305.65 | 2024-12-27 | 81 | 1 | 8 | Actual |
| 30027 | 339.06 | 2024-07-28 | 81 | 1 | 12 | Actual |
| 25049 | 102.00 | 2024-03-28 | 81 | 5 | 6 | Actual |
| 10512 | 380.00 | 2023-01-27 | 81 | 6 | 5 | Budget |
| 7890 | 332.00 | 2022-11-29 | 81 | 1 | 3 | Actual |
| 33108 | 1255.65 | 2024-10-28 | 81 | 1 | 8 | Actual |
| 23550 | 34.80 | 2024-01-27 | 81 | 6 | 12 | Actual |
| 2203 | 434.42 | 2022-05-29 | 81 | 6 | 8 | Actual |
| 13423 | 280.00 | 2023-03-29 | 81 | 6 | 8 | Budget |
| 3728 | 468.00 | 2022-07-29 | 81 | 1 | 5 | Actual |
Generated 2025-05-28 15:40:18.006 UTC