[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 736 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22340 | 220.98 | 2024-01-04 | 81 | 1 | 11 | Actual |
| 15654 | 395.00 | 2023-07-07 | 81 | 6 | 4 | Actual |
| 23820 | 482.00 | 2024-03-05 | 81 | 1 | 5 | Actual |
| 14555 | 686.00 | 2023-06-06 | 81 | 6 | 3 | Actual |
| 18510 | 44.38 | 2023-09-06 | 81 | 6 | 12 | Actual |
| 11762 | 100.00 | 2023-03-06 | 81 | 2 | 6 | Budget |
| 1815 | 200.00 | 2022-06-06 | 81 | 5 | 6 | Budget |
| 17329 | 149.70 | 2023-08-06 | 81 | 4 | 11 | Actual |
| 7332 | 380.00 | 2022-11-06 | 81 | 3 | 6 | Budget |
| 15534 | 585.00 | 2023-07-07 | 81 | 6 | 3 | Actual |
| 7750 | 316.24 | 2022-11-06 | 81 | 2 | 8 | Actual |
| 2840 | 423.00 | 2022-07-07 | 81 | 3 | 6 | Actual |
| 17868 | 315.00 | 2023-09-06 | 81 | 1 | 6 | Actual |
| 9522 | 139.00 | 2023-01-04 | 81 | 2 | 6 | Actual |
| 22395 | 132.68 | 2024-01-04 | 81 | 3 | 11 | Actual |
| 10734 | 280.00 | 2023-02-04 | 81 | 4 | 6 | Budget |
| 19423 | 197.57 | 2023-10-06 | 81 | 6 | 11 | Actual |
| 3261 | 316.24 | 2022-07-07 | 81 | 2 | 8 | Actual |
| 4117 | 280.00 | 2022-08-06 | 81 | 6 | 6 | Budget |
| 10688 | 391.00 | 2023-02-04 | 81 | 3 | 6 | Actual |
| 32846 | 97.00 | 2024-11-05 | 81 | 2 | 6 | Actual |
| 27244 | 144.00 | 2024-06-05 | 81 | 5 | 6 | Actual |
| 38273 | 608.00 | 2025-04-06 | 81 | 6 | 3 | Actual |
| 38982 | 210.34 | 2025-04-06 | 81 | 2 | 11 | Actual |
| 1769 | 283.00 | 2022-06-06 | 81 | 4 | 6 | Actual |
| 21037 | 164.00 | 2023-12-07 | 81 | 5 | 6 | Actual |
| 6257 | 280.00 | 2022-10-06 | 81 | 4 | 6 | Budget |
| 8606 | 310.00 | 2022-12-07 | 81 | 6 | 6 | Actual |
| 21279 | 482.91 | 2023-12-07 | 81 | 6 | 8 | Actual |
| 2743 | 304.00 | 2022-07-07 | 81 | 1 | 6 | Actual |
Generated 2025-06-05 10:23:36.574 UTC