[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 636 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24757 | 627.00 | 2024-03-29 | 81 | 1 | 4 | Actual |
| 4008 | 280.00 | 2022-07-30 | 81 | 4 | 6 | Budget |
| 31095 | 362.47 | 2024-08-29 | 81 | 6 | 11 | Actual |
| 31153 | 377.36 | 2024-08-29 | 81 | 1 | 12 | Actual |
| 7332 | 380.00 | 2022-10-30 | 81 | 3 | 6 | Budget |
| 30206 | 443.37 | 2024-07-29 | 81 | 6 | 13 | Actual |
| 39183 | 150.76 | 2025-03-30 | 81 | 2 | 12 | Actual |
| 25023 | 180.00 | 2024-03-29 | 81 | 4 | 6 | Actual |
| 31892 | 1071.00 | 2024-09-28 | 81 | 1 | 7 | Actual |
| 5377 | 380.00 | 2022-08-30 | 81 | 6 | 7 | Budget |
| 5037 | 200.00 | 2022-08-30 | 81 | 2 | 6 | Budget |
| 21365 | 99.70 | 2023-11-30 | 81 | 2 | 11 | Actual |
| 8029 | 93.00 | 2022-11-30 | 81 | 7 | 3 | Actual |
| 20660 | 614.00 | 2023-11-30 | 81 | 6 | 3 | Actual |
| 10919 | 591.00 | 2023-01-28 | 81 | 1 | 7 | Actual |
| 9012 | 380.00 | 2022-12-28 | 81 | 1 | 3 | Budget |
| 2015 | 436.00 | 2022-05-30 | 81 | 6 | 7 | Actual |
| 18358 | 106.08 | 2023-08-30 | 81 | 4 | 11 | Actual |
| 28900 | 377.36 | 2024-06-29 | 81 | 1 | 12 | Actual |
| 33228 | 529.49 | 2024-10-29 | 81 | 1 | 11 | Actual |
| 3648 | 445.00 | 2022-07-30 | 81 | 6 | 4 | Actual |
| 18687 | 609.00 | 2023-09-29 | 81 | 1 | 4 | Actual |
| 5085 | 380.00 | 2022-08-30 | 81 | 3 | 6 | Budget |
| 19423 | 197.57 | 2023-09-29 | 81 | 6 | 11 | Actual |
| 17683 | 516.00 | 2023-08-30 | 81 | 1 | 4 | Actual |
| 3912 | 200.00 | 2022-07-30 | 81 | 2 | 6 | Budget |
| 2094 | 480.00 | 2022-05-30 | 81 | 1 | 8 | Budget |
| 2527 | 380.00 | 2022-06-30 | 81 | 6 | 4 | Budget |
| 23994 | 218.00 | 2024-02-27 | 81 | 4 | 6 | Actual |
| 30979 | 442.26 | 2024-08-29 | 81 | 1 | 11 | Actual |
Generated 2025-05-29 22:40:29.076 UTC