[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 783 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37534 | 332.00 | 2025-02-28 | 81 | 6 | 6 | Actual |
| 6442 | 550.00 | 2022-09-30 | 81 | 1 | 7 | Budget |
| 23855 | 452.00 | 2024-02-28 | 81 | 6 | 5 | Actual |
| 29020 | 343.36 | 2024-06-30 | 81 | 1 | 13 | Actual |
| 16623 | 275.00 | 2023-07-31 | 81 | 7 | 3 | Actual |
| 36763 | 117.78 | 2025-01-29 | 81 | 5 | 11 | Actual |
| 10453 | 514.00 | 2023-01-29 | 81 | 1 | 5 | Actual |
| 13924 | 152.00 | 2023-04-30 | 81 | 5 | 6 | Actual |
| 11906 | 200.00 | 2023-02-28 | 81 | 5 | 6 | Budget |
| 20660 | 614.00 | 2023-12-01 | 81 | 6 | 3 | Actual |
| 38741 | 1102.00 | 2025-03-31 | 81 | 1 | 7 | Actual |
| 33730 | 224.00 | 2024-11-30 | 81 | 7 | 3 | Actual |
| 18185 | 385.94 | 2023-08-31 | 81 | 2 | 8 | Actual |
| 3728 | 468.00 | 2022-07-31 | 81 | 1 | 5 | Actual |
| 6033 | 459.00 | 2022-09-30 | 81 | 6 | 5 | Actual |
| 38358 | 1259.00 | 2025-03-31 | 81 | 1 | 4 | Actual |
| 38954 | 461.41 | 2025-03-31 | 81 | 1 | 11 | Actual |
| 26954 | 1088.00 | 2024-05-30 | 81 | 1 | 4 | Actual |
| 2343 | 280.00 | 2022-07-01 | 81 | 6 | 3 | Budget |
| 18510 | 44.38 | 2023-08-31 | 81 | 6 | 12 | Actual |
| 36736 | 229.49 | 2025-01-29 | 81 | 4 | 11 | Actual |
| 21124 | 585.00 | 2023-12-01 | 81 | 1 | 7 | Actual |
| 6304 | 200.00 | 2022-09-30 | 81 | 5 | 6 | Budget |
| 15409 | 22.04 | 2023-05-31 | 81 | 1 | 12 | Actual |
| 21747 | 567.00 | 2023-12-29 | 81 | 1 | 4 | Actual |
| 21781 | 307.00 | 2023-12-29 | 81 | 6 | 4 | Actual |
| 4117 | 280.00 | 2022-07-31 | 81 | 6 | 6 | Budget |
| 27277 | 282.00 | 2024-05-30 | 81 | 6 | 6 | Actual |
| 10511 | 427.00 | 2023-01-29 | 81 | 6 | 5 | Actual |
| 11573 | 480.00 | 2023-02-28 | 81 | 1 | 5 | Budget |
Generated 2025-05-30 10:04:10.775 UTC