[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 820 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 831 | 550.00 | 2022-05-01 | 81 | 1 | 7 | Budget |
| 18687 | 609.00 | 2023-10-01 | 81 | 1 | 4 | Actual |
| 13957 | 246.00 | 2023-05-01 | 81 | 6 | 6 | Actual |
| 26988 | 686.00 | 2024-05-31 | 81 | 6 | 4 | Actual |
| 32246 | 298.64 | 2024-09-30 | 81 | 6 | 11 | Actual |
| 16037 | 650.00 | 2023-07-02 | 81 | 6 | 7 | Actual |
| 28344 | 440.00 | 2024-07-01 | 81 | 3 | 6 | Actual |
| 11432 | 650.00 | 2023-03-01 | 81 | 1 | 4 | Budget |
| 27192 | 409.00 | 2024-05-31 | 81 | 3 | 6 | Actual |
| 24521 | 25.23 | 2024-02-29 | 81 | 1 | 12 | Actual |
| 35291 | 1019.00 | 2024-12-30 | 81 | 1 | 7 | Actual |
| 5456 | 948.07 | 2022-09-01 | 81 | 1 | 8 | Actual |
| 12185 | 480.00 | 2023-03-01 | 81 | 1 | 8 | Budget |
| 6582 | 480.00 | 2022-10-01 | 81 | 1 | 8 | Budget |
| 14932 | 150.00 | 2023-06-01 | 81 | 5 | 6 | Actual |
| 39155 | 356.08 | 2025-04-01 | 81 | 1 | 12 | Actual |
| 549 | 129.00 | 2022-05-01 | 81 | 2 | 6 | Actual |
| 501 | 361.00 | 2022-05-01 | 81 | 1 | 6 | Actual |
| 11106 | 200.00 | 2023-01-30 | 81 | 2 | 8 | Budget |
| 36999 | 497.75 | 2025-01-30 | 81 | 2 | 13 | Actual |
| 29020 | 343.36 | 2024-07-01 | 81 | 1 | 13 | Actual |
| 2742 | 280.00 | 2022-07-02 | 81 | 1 | 6 | Budget |
| 29172 | 635.00 | 2024-07-31 | 81 | 6 | 3 | Actual |
| 29640 | 1093.00 | 2024-07-31 | 81 | 1 | 7 | Actual |
| 31034 | 330.55 | 2024-08-31 | 81 | 3 | 11 | Actual |
| 3133 | 414.00 | 2022-07-02 | 81 | 6 | 7 | Actual |
| 32046 | 740.49 | 2024-09-30 | 81 | 6 | 8 | Actual |
| 16977 | 267.00 | 2023-08-01 | 81 | 6 | 6 | Actual |
| 14261 | 36.93 | 2023-05-01 | 81 | 2 | 11 | Actual |
| 12560 | 650.00 | 2023-04-01 | 81 | 1 | 4 | Budget |
Generated 2025-06-01 01:41:38.071 UTC