[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 676 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16270 | 103.95 | 2023-07-07 | 81 | 3 | 11 | Actual |
| 27602 | 350.77 | 2024-06-05 | 81 | 3 | 11 | Actual |
| 18510 | 44.38 | 2023-09-06 | 81 | 6 | 12 | Actual |
| 8357 | 380.00 | 2022-12-07 | 81 | 1 | 6 | Budget |
| 1625 | 321.00 | 2022-06-06 | 81 | 1 | 6 | Actual |
| 27547 | 499.70 | 2024-06-05 | 81 | 1 | 11 | Actual |
| 22038 | 117.00 | 2024-01-04 | 81 | 5 | 6 | Actual |
| 24791 | 307.00 | 2024-04-05 | 81 | 6 | 4 | Actual |
| 9523 | 200.00 | 2023-01-04 | 81 | 2 | 6 | Budget |
| 26625 | 40.12 | 2024-05-05 | 81 | 1 | 12 | Actual |
| 6160 | 200.00 | 2022-10-06 | 81 | 2 | 6 | Budget |
| 15022 | 819.00 | 2023-06-06 | 81 | 1 | 7 | Actual |
| 3213 | 835.95 | 2022-07-07 | 81 | 1 | 8 | Actual |
| 10639 | 130.00 | 2023-02-04 | 81 | 2 | 6 | Actual |
| 1815 | 200.00 | 2022-06-06 | 81 | 5 | 6 | Budget |
| 12764 | 380.00 | 2023-04-06 | 81 | 6 | 5 | Budget |
| 1079 | 370.79 | 2022-05-06 | 81 | 6 | 8 | Actual |
| 6257 | 280.00 | 2022-10-06 | 81 | 4 | 6 | Budget |
| 27427 | 1269.29 | 2024-06-05 | 81 | 1 | 8 | Actual |
| 16324 | 36.93 | 2023-07-07 | 81 | 5 | 11 | Actual |
| 3649 | 480.00 | 2022-08-06 | 81 | 6 | 4 | Budget |
| 22012 | 214.00 | 2024-01-04 | 81 | 4 | 6 | Actual |
| 598 | 372.00 | 2022-05-06 | 81 | 3 | 6 | Actual |
| 28396 | 198.00 | 2024-07-06 | 81 | 5 | 6 | Actual |
| 3398 | 380.00 | 2022-08-06 | 81 | 1 | 3 | Budget |
| 30569 | 344.00 | 2024-09-05 | 81 | 1 | 6 | Actual |
| 24849 | 416.00 | 2024-04-05 | 81 | 1 | 5 | Actual |
| 7891 | 380.00 | 2022-12-07 | 81 | 1 | 3 | Budget |
| 1160 | 380.00 | 2022-06-06 | 81 | 1 | 3 | Budget |
| 17775 | 399.00 | 2023-09-06 | 81 | 1 | 5 | Actual |
Generated 2025-06-05 19:26:57.975 UTC