[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 625 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8934 | 200.00 | 2022-12-07 | 81 | 6 | 8 | Budget |
| 30801 | 780.00 | 2024-09-05 | 81 | 6 | 7 | Actual |
| 37745 | 819.28 | 2025-03-06 | 81 | 6 | 8 | Actual |
| 24109 | 733.00 | 2024-03-05 | 81 | 1 | 7 | Actual |
| 10687 | 380.00 | 2023-02-04 | 81 | 3 | 6 | Budget |
| 20040 | 221.00 | 2023-11-06 | 81 | 6 | 6 | Actual |
| 11385 | 100.00 | 2023-03-06 | 81 | 7 | 3 | Budget |
| 12293 | 280.00 | 2023-03-06 | 81 | 6 | 8 | Budget |
| 5893 | 382.00 | 2022-10-06 | 81 | 6 | 4 | Actual |
| 549 | 129.00 | 2022-05-06 | 81 | 2 | 6 | Actual |
| 12560 | 650.00 | 2023-04-06 | 81 | 1 | 4 | Budget |
| 24757 | 627.00 | 2024-04-05 | 81 | 1 | 4 | Actual |
| 39217 | 581.62 | 2025-04-06 | 81 | 6 | 12 | Actual |
| 34460 | 101.82 | 2024-12-06 | 81 | 5 | 11 | Actual |
| 6442 | 550.00 | 2022-10-06 | 81 | 1 | 7 | Budget |
| 17189 | 507.15 | 2023-08-06 | 81 | 6 | 8 | Actual |
| 33256 | 203.95 | 2024-11-05 | 81 | 2 | 11 | Actual |
| 5644 | 380.00 | 2022-10-06 | 81 | 1 | 3 | Budget |
| 17506 | 44.38 | 2023-08-06 | 81 | 6 | 12 | Actual |
| 17155 | 370.79 | 2023-08-06 | 81 | 2 | 8 | Actual |
| 17975 | 104.00 | 2023-09-06 | 81 | 5 | 6 | Actual |
| 17563 | 1102.00 | 2023-09-06 | 81 | 1 | 3 | Actual |
| 13235 | 480.00 | 2023-04-06 | 81 | 6 | 7 | Budget |
| 21781 | 307.00 | 2024-01-04 | 81 | 6 | 4 | Actual |
| 7624 | 480.00 | 2022-11-06 | 81 | 6 | 7 | Budget |
| 27489 | 592.00 | 2024-06-05 | 81 | 6 | 8 | Actual |
| 8686 | 650.00 | 2022-12-07 | 81 | 1 | 7 | Budget |
| 34082 | 264.00 | 2024-12-06 | 81 | 6 | 6 | Actual |
| 35732 | 150.76 | 2025-01-04 | 81 | 2 | 12 | Actual |
| 15712 | 421.00 | 2023-07-07 | 81 | 1 | 5 | Actual |
Generated 2025-06-05 21:37:37.359 UTC