[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 79 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8077 | 741.00 | 2022-11-11 | 81 | 1 | 4 | Actual |
| 12987 | 280.00 | 2023-03-11 | 81 | 4 | 6 | Budget |
| 24229 | 482.91 | 2024-02-08 | 81 | 2 | 8 | Actual |
| 29795 | 723.82 | 2024-07-10 | 81 | 6 | 8 | Actual |
| 32761 | 790.00 | 2024-10-10 | 81 | 6 | 5 | Actual |
| 18099 | 468.00 | 2023-08-11 | 81 | 6 | 7 | Actual |
| 15654 | 395.00 | 2023-06-11 | 81 | 6 | 4 | Actual |
| 29080 | 443.37 | 2024-06-10 | 81 | 6 | 13 | Actual |
| 2204 | 280.00 | 2022-05-11 | 81 | 6 | 8 | Budget |
| 25461 | 70.97 | 2024-03-10 | 81 | 5 | 11 | Actual |
| 28579 | 1537.47 | 2024-06-10 | 81 | 1 | 8 | Actual |
| 36186 | 605.00 | 2025-01-09 | 81 | 6 | 5 | Actual |
| 14464 | 39.06 | 2023-04-10 | 81 | 6 | 12 | Actual |
| 35291 | 1019.00 | 2024-12-09 | 81 | 1 | 7 | Actual |
| 8501 | 233.00 | 2022-11-11 | 81 | 4 | 6 | Actual |
| 30921 | 851.10 | 2024-08-10 | 81 | 6 | 8 | Actual |
| 6831 | 281.00 | 2022-10-11 | 81 | 6 | 3 | Actual |
| 11965 | 275.00 | 2023-02-08 | 81 | 6 | 6 | Actual |
| 22038 | 117.00 | 2023-12-09 | 81 | 5 | 6 | Actual |
| 31 | 363.00 | 2022-04-10 | 81 | 1 | 3 | Actual |
| 9723 | 280.00 | 2022-12-09 | 81 | 6 | 6 | Budget |
| 1672 | 100.00 | 2022-05-11 | 81 | 2 | 6 | Budget |
| 37501 | 202.00 | 2025-02-08 | 81 | 5 | 6 | Actual |
| 27218 | 291.00 | 2024-05-10 | 81 | 4 | 6 | Actual |
| 15409 | 22.04 | 2023-05-11 | 81 | 1 | 12 | Actual |
| 8547 | 200.00 | 2022-11-11 | 81 | 5 | 6 | Budget |
| 3134 | 380.00 | 2022-06-11 | 81 | 6 | 7 | Budget |
| 14233 | 195.44 | 2023-04-10 | 81 | 1 | 11 | Actual |
| 548 | 100.00 | 2022-04-10 | 81 | 2 | 6 | Budget |
| 33730 | 224.00 | 2024-11-10 | 81 | 7 | 3 | Actual |
Generated 2025-05-10 17:43:15.216 UTC