[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 729 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31637 | 761.00 | 2024-09-28 | 81 | 6 | 5 | Actual |
| 33730 | 224.00 | 2024-11-29 | 81 | 7 | 3 | Actual |
| 30055 | 70.97 | 2024-07-29 | 81 | 2 | 12 | Actual |
| 4769 | 480.00 | 2022-08-30 | 81 | 6 | 4 | Budget |
| 14965 | 223.00 | 2023-05-30 | 81 | 6 | 6 | Actual |
| 4989 | 316.00 | 2022-08-30 | 81 | 1 | 6 | Actual |
| 33256 | 203.95 | 2024-10-29 | 81 | 2 | 11 | Actual |
| 8827 | 480.00 | 2022-11-30 | 81 | 1 | 8 | Budget |
| 26869 | 775.00 | 2024-05-29 | 81 | 6 | 3 | Actual |
| 31034 | 330.55 | 2024-08-29 | 81 | 3 | 11 | Actual |
| 29172 | 635.00 | 2024-07-29 | 81 | 6 | 3 | Actual |
| 11433 | 729.00 | 2023-02-27 | 81 | 1 | 4 | Actual |
| 7812 | 301.09 | 2022-10-30 | 81 | 6 | 8 | Actual |
| 24521 | 25.23 | 2024-02-27 | 81 | 1 | 12 | Actual |
| 26423 | 281.62 | 2024-04-28 | 81 | 1 | 11 | Actual |
| 4382 | 280.00 | 2022-07-30 | 81 | 2 | 8 | Budget |
| 6831 | 281.00 | 2022-10-30 | 81 | 6 | 3 | Actual |
| 16324 | 36.93 | 2023-06-30 | 81 | 5 | 11 | Actual |
| 11905 | 127.00 | 2023-02-27 | 81 | 5 | 6 | Actual |
| 35559 | 256.08 | 2024-12-28 | 81 | 3 | 11 | Actual |
| 25139 | 842.00 | 2024-03-29 | 81 | 1 | 7 | Actual |
| 5566 | 280.00 | 2022-08-30 | 81 | 6 | 8 | Budget |
| 1080 | 280.00 | 2022-04-29 | 81 | 6 | 8 | Budget |
| 36534 | 1502.62 | 2025-01-28 | 81 | 1 | 8 | Actual |
| 5457 | 480.00 | 2022-08-30 | 81 | 1 | 8 | Budget |
| 4117 | 280.00 | 2022-07-30 | 81 | 6 | 6 | Budget |
| 10920 | 550.00 | 2023-01-28 | 81 | 1 | 7 | Budget |
| 35504 | 436.94 | 2024-12-28 | 81 | 1 | 11 | Actual |
| 8500 | 200.00 | 2022-11-30 | 81 | 4 | 6 | Budget |
| 21719 | 124.00 | 2023-12-28 | 81 | 7 | 3 | Actual |
Generated 2025-05-29 20:46:00.609 UTC