[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 627 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2095 | 749.58 | 2022-05-21 | 81 | 1 | 8 | Actual |
| 6957 | 650.00 | 2022-10-21 | 81 | 1 | 4 | Budget |
| 13924 | 152.00 | 2023-04-20 | 81 | 5 | 6 | Actual |
| 1769 | 283.00 | 2022-05-21 | 81 | 4 | 6 | Actual |
| 3649 | 480.00 | 2022-07-21 | 81 | 6 | 4 | Budget |
| 30596 | 162.00 | 2024-08-20 | 81 | 2 | 6 | Actual |
| 1344 | 650.00 | 2022-05-21 | 81 | 1 | 4 | Budget |
| 31481 | 246.00 | 2024-09-19 | 81 | 7 | 3 | Actual |
| 31509 | 1210.00 | 2024-09-19 | 81 | 1 | 4 | Actual |
| 38625 | 221.00 | 2025-03-21 | 81 | 4 | 6 | Actual |
| 32213 | 105.02 | 2024-09-19 | 81 | 5 | 11 | Actual |
| 14433 | 14.59 | 2023-04-20 | 81 | 2 | 12 | Actual |
| 26954 | 1088.00 | 2024-05-20 | 81 | 1 | 4 | Actual |
| 25913 | 644.00 | 2024-04-19 | 81 | 1 | 5 | Actual |
| 11715 | 345.00 | 2023-02-18 | 81 | 1 | 6 | Actual |
| 13315 | 842.01 | 2023-03-21 | 81 | 1 | 8 | Actual |
| 21124 | 585.00 | 2023-11-21 | 81 | 1 | 7 | Actual |
| 11247 | 380.00 | 2023-02-18 | 81 | 1 | 3 | Budget |
| 2142 | 280.00 | 2022-05-21 | 81 | 2 | 8 | Budget |
| 4848 | 572.00 | 2022-08-21 | 81 | 1 | 5 | Actual |
| 11385 | 100.00 | 2023-02-18 | 81 | 7 | 3 | Budget |
| 38065 | 609.28 | 2025-02-18 | 81 | 6 | 12 | Actual |
| 14464 | 39.06 | 2023-04-20 | 81 | 6 | 12 | Actual |
| 36795 | 294.38 | 2025-01-19 | 81 | 6 | 11 | Actual |
| 29470 | 105.00 | 2024-07-20 | 81 | 2 | 6 | Actual |
| 16243 | 32.67 | 2023-06-21 | 81 | 2 | 11 | Actual |
| 10840 | 280.00 | 2023-01-19 | 81 | 6 | 6 | Budget |
| 598 | 372.00 | 2022-04-20 | 81 | 3 | 6 | Actual |
| 3785 | 561.00 | 2022-07-21 | 81 | 6 | 5 | Actual |
| 22455 | 229.49 | 2023-12-19 | 81 | 6 | 11 | Actual |
Generated 2025-05-20 20:12:36.296 UTC