[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 682 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9523 | 200.00 | 2022-12-29 | 81 | 2 | 6 | Budget |
| 22012 | 214.00 | 2023-12-29 | 81 | 4 | 6 | Actual |
| 33402 | 284.81 | 2024-10-30 | 81 | 1 | 12 | Actual |
| 6631 | 280.00 | 2022-09-30 | 81 | 2 | 8 | Budget |
| 4910 | 480.00 | 2022-08-31 | 81 | 6 | 5 | Budget |
| 26717 | 217.05 | 2024-04-29 | 81 | 1 | 13 | Actual |
| 20391 | 140.12 | 2023-10-31 | 81 | 4 | 11 | Actual |
| 25139 | 842.00 | 2024-03-30 | 81 | 1 | 7 | Actual |
| 35940 | 921.00 | 2025-01-29 | 81 | 1 | 3 | Actual |
| 34731 | 415.29 | 2024-11-30 | 81 | 6 | 13 | Actual |
| 32186 | 294.38 | 2024-09-29 | 81 | 4 | 11 | Actual |
| 12185 | 480.00 | 2023-02-28 | 81 | 1 | 8 | Budget |
| 24580 | 33.74 | 2024-02-28 | 81 | 6 | 12 | Actual |
| 29137 | 1073.00 | 2024-07-30 | 81 | 1 | 3 | Actual |
| 4196 | 468.00 | 2022-07-31 | 81 | 1 | 7 | Actual |
| 39183 | 150.76 | 2025-03-31 | 81 | 2 | 12 | Actual |
| 14521 | 864.00 | 2023-05-31 | 81 | 1 | 3 | Actual |
| 32246 | 298.64 | 2024-09-29 | 81 | 6 | 11 | Actual |
| 28231 | 737.00 | 2024-06-30 | 81 | 6 | 5 | Actual |
| 34082 | 264.00 | 2024-11-30 | 81 | 6 | 6 | Actual |
| 29292 | 657.00 | 2024-07-30 | 81 | 6 | 4 | Actual |
| 972 | 480.00 | 2022-04-30 | 81 | 1 | 8 | Budget |
| 10511 | 427.00 | 2023-01-29 | 81 | 6 | 5 | Actual |
| 9572 | 401.00 | 2022-12-29 | 81 | 3 | 6 | Actual |
| 16324 | 36.93 | 2023-07-01 | 81 | 5 | 11 | Actual |
| 25174 | 614.00 | 2024-03-30 | 81 | 6 | 7 | Actual |
| 3728 | 468.00 | 2022-07-31 | 81 | 1 | 5 | Actual |
| 20309 | 243.32 | 2023-10-31 | 81 | 1 | 11 | Actual |
| 23642 | 538.00 | 2024-02-28 | 81 | 6 | 3 | Actual |
| 11107 | 402.60 | 2023-01-29 | 81 | 2 | 8 | Actual |
Generated 2025-05-30 09:52:23.210 UTC