[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 761 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10841 | 316.00 | 2023-01-21 | 81 | 6 | 6 | Actual |
| 25082 | 270.00 | 2024-03-22 | 81 | 6 | 6 | Actual |
| 32012 | 717.76 | 2024-09-21 | 81 | 2 | 8 | Actual |
| 14464 | 39.06 | 2023-04-22 | 81 | 6 | 12 | Actual |
| 11762 | 100.00 | 2023-02-20 | 81 | 2 | 6 | Budget |
| 1344 | 650.00 | 2022-05-23 | 81 | 1 | 4 | Budget |
| 30511 | 669.00 | 2024-08-22 | 81 | 6 | 5 | Actual |
| 18927 | 289.00 | 2023-09-22 | 81 | 3 | 6 | Actual |
| 10267 | 100.00 | 2023-01-21 | 81 | 7 | 3 | Budget |
| 5892 | 480.00 | 2022-09-22 | 81 | 6 | 4 | Budget |
| 18659 | 132.00 | 2023-09-22 | 81 | 7 | 3 | Actual |
| 31544 | 693.00 | 2024-09-21 | 81 | 6 | 4 | Actual |
| 29229 | 278.00 | 2024-07-22 | 81 | 7 | 3 | Actual |
| 9199 | 650.00 | 2022-12-21 | 81 | 1 | 4 | Budget |
| 1546 | 480.00 | 2022-05-23 | 81 | 6 | 5 | Budget |
| 38982 | 210.34 | 2025-03-23 | 81 | 2 | 11 | Actual |
| 25434 | 99.70 | 2024-03-22 | 81 | 4 | 11 | Actual |
| 10687 | 380.00 | 2023-01-21 | 81 | 3 | 6 | Budget |
| 26505 | 132.68 | 2024-04-21 | 81 | 4 | 11 | Actual |
| 7379 | 275.00 | 2022-10-23 | 81 | 4 | 6 | Actual |
| 3648 | 445.00 | 2022-07-23 | 81 | 6 | 4 | Actual |
| 28641 | 634.43 | 2024-06-22 | 81 | 6 | 8 | Actual |
| 2469 | 779.00 | 2022-06-23 | 81 | 1 | 4 | Actual |
| 1956 | 549.00 | 2022-05-23 | 81 | 1 | 7 | Actual |
| 39275 | 345.12 | 2025-03-23 | 81 | 1 | 13 | Actual |
| 11635 | 380.00 | 2023-02-20 | 81 | 6 | 5 | Budget |
| 24729 | 123.00 | 2024-03-22 | 81 | 7 | 3 | Actual |
| 3961 | 380.00 | 2022-07-23 | 81 | 3 | 6 | Budget |
| 20218 | 532.91 | 2023-10-23 | 81 | 2 | 8 | Actual |
| 6363 | 280.00 | 2022-09-22 | 81 | 6 | 6 | Budget |
Generated 2025-05-22 04:06:31.836 UTC