[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 811 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 832 | 532.00 | 2022-05-13 | 81 | 1 | 7 | Actual |
| 9523 | 200.00 | 2023-01-11 | 81 | 2 | 6 | Budget |
| 20391 | 140.12 | 2023-11-13 | 81 | 4 | 11 | Actual |
| 37534 | 332.00 | 2025-03-13 | 81 | 6 | 6 | Actual |
| 19281 | 232.68 | 2023-10-13 | 81 | 1 | 11 | Actual |
| 12701 | 596.00 | 2023-04-13 | 81 | 1 | 5 | Actual |
| 39036 | 350.77 | 2025-04-13 | 81 | 4 | 11 | Actual |
| 1344 | 650.00 | 2022-06-13 | 81 | 1 | 4 | Budget |
| 31835 | 284.00 | 2024-10-12 | 81 | 6 | 6 | Actual |
| 4008 | 280.00 | 2022-08-13 | 81 | 4 | 6 | Budget |
| 22989 | 167.00 | 2024-02-11 | 81 | 4 | 6 | Actual |
| 4256 | 380.00 | 2022-08-13 | 81 | 6 | 7 | Budget |
| 33730 | 224.00 | 2024-12-13 | 81 | 7 | 3 | Actual |
| 8874 | 280.00 | 2022-12-14 | 81 | 2 | 8 | Budget |
| 31034 | 330.55 | 2024-09-12 | 81 | 3 | 11 | Actual |
| 38544 | 319.00 | 2025-04-13 | 81 | 1 | 6 | Actual |
| 7235 | 380.00 | 2022-11-13 | 81 | 1 | 6 | Budget |
| 17247 | 191.19 | 2023-08-13 | 81 | 1 | 11 | Actual |
| 11168 | 280.00 | 2023-02-11 | 81 | 6 | 8 | Budget |
| 20872 | 502.00 | 2023-12-14 | 81 | 6 | 5 | Actual |
| 39275 | 345.12 | 2025-04-13 | 81 | 1 | 13 | Actual |
| 3134 | 380.00 | 2022-07-14 | 81 | 6 | 7 | Budget |
| 29498 | 421.00 | 2024-08-12 | 81 | 3 | 6 | Actual |
| 4442 | 280.00 | 2022-08-13 | 81 | 6 | 8 | Budget |
| 10590 | 338.00 | 2023-02-11 | 81 | 1 | 6 | Actual |
| 27690 | 343.32 | 2024-06-12 | 81 | 6 | 11 | Actual |
| 16686 | 361.00 | 2023-08-13 | 81 | 6 | 4 | Actual |
| 36351 | 198.00 | 2025-02-11 | 81 | 5 | 6 | Actual |
| 28396 | 198.00 | 2024-07-13 | 81 | 5 | 6 | Actual |
| 2343 | 280.00 | 2022-07-14 | 81 | 6 | 3 | Budget |
Generated 2025-06-12 12:18:18.008 UTC