[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 818 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6631 | 280.00 | 2022-10-04 | 81 | 2 | 8 | Budget |
| 10687 | 380.00 | 2023-02-02 | 81 | 3 | 6 | Budget |
| 20391 | 140.12 | 2023-11-04 | 81 | 4 | 11 | Actual |
| 18419 | 138.00 | 2023-09-04 | 81 | 6 | 11 | Actual |
| 20097 | 722.00 | 2023-11-04 | 81 | 1 | 7 | Actual |
| 8076 | 650.00 | 2022-12-05 | 81 | 1 | 4 | Budget |
| 23373 | 132.68 | 2024-02-02 | 81 | 3 | 11 | Actual |
| 36299 | 412.00 | 2025-02-02 | 81 | 3 | 6 | Actual |
| 11247 | 380.00 | 2023-03-04 | 81 | 1 | 3 | Budget |
| 22340 | 220.98 | 2024-01-02 | 81 | 1 | 11 | Actual |
| 27927 | 685.48 | 2024-06-03 | 81 | 6 | 13 | Actual |
| 9861 | 393.00 | 2023-01-02 | 81 | 6 | 7 | Actual |
| 14555 | 686.00 | 2023-06-04 | 81 | 6 | 3 | Actual |
| 23820 | 482.00 | 2024-03-03 | 81 | 1 | 5 | Actual |
| 14433 | 14.59 | 2023-05-04 | 81 | 2 | 12 | Actual |
| 20537 | 13.53 | 2023-11-04 | 81 | 2 | 12 | Actual |
| 30298 | 683.00 | 2024-09-03 | 81 | 6 | 3 | Actual |
| 22908 | 248.00 | 2024-02-02 | 81 | 1 | 6 | Actual |
| 32548 | 602.00 | 2024-11-03 | 81 | 6 | 3 | Actual |
| 4009 | 276.00 | 2022-08-04 | 81 | 4 | 6 | Actual |
| 18477 | 30.55 | 2023-09-04 | 81 | 1 | 12 | Actual |
| 17868 | 315.00 | 2023-09-04 | 81 | 1 | 6 | Actual |
| 9940 | 975.34 | 2023-01-02 | 81 | 1 | 8 | Actual |
| 39009 | 210.34 | 2025-04-04 | 81 | 3 | 11 | Actual |
| 6770 | 380.00 | 2022-11-04 | 81 | 1 | 3 | Budget |
| 37088 | 1180.00 | 2025-03-04 | 81 | 1 | 3 | Actual |
| 1079 | 370.79 | 2022-05-04 | 81 | 6 | 8 | Actual |
| 20985 | 324.00 | 2023-12-05 | 81 | 3 | 6 | Actual |
| 11859 | 248.00 | 2023-03-04 | 81 | 4 | 6 | Actual |
| 31835 | 284.00 | 2024-10-03 | 81 | 6 | 6 | Actual |
Generated 2025-06-03 21:01:48.001 UTC