[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 835 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3649 | 480.00 | 2022-09-30 | 81 | 6 | 4 | Budget |
| 37534 | 332.00 | 2025-04-30 | 81 | 6 | 6 | Actual |
| 27277 | 282.00 | 2024-07-30 | 81 | 6 | 6 | Actual |
| 38150 | 420.56 | 2025-04-30 | 81 | 2 | 13 | Actual |
| 23400 | 146.51 | 2024-03-30 | 81 | 4 | 11 | Actual |
| 36325 | 261.00 | 2025-03-31 | 81 | 4 | 6 | Actual |
| 10920 | 550.00 | 2023-03-31 | 81 | 1 | 7 | Budget |
| 10688 | 391.00 | 2023-03-31 | 81 | 3 | 6 | Actual |
| 17356 | 37.99 | 2023-09-30 | 81 | 5 | 11 | Actual |
| 1484 | 643.00 | 2022-07-31 | 81 | 1 | 5 | Actual |
| 5892 | 480.00 | 2022-11-30 | 81 | 6 | 4 | Budget |
| 14555 | 686.00 | 2023-07-31 | 81 | 6 | 3 | Actual |
| 25139 | 842.00 | 2024-05-30 | 81 | 1 | 7 | Actual |
| 14825 | 256.00 | 2023-07-31 | 81 | 1 | 6 | Actual |
| 16474 | 27.36 | 2023-08-31 | 81 | 6 | 12 | Actual |
| 29733 | 1331.41 | 2024-09-29 | 81 | 1 | 8 | Actual |
| 11058 | 851.10 | 2023-03-31 | 81 | 1 | 8 | Actual |
| 90 | 278.00 | 2022-06-30 | 81 | 6 | 3 | Actual |
| 420 | 480.00 | 2022-06-30 | 81 | 6 | 5 | Budget |
| 25407 | 96.51 | 2024-05-30 | 81 | 3 | 11 | Actual |
| 13173 | 499.00 | 2023-05-31 | 81 | 1 | 7 | Actual |
| 5456 | 948.07 | 2022-10-31 | 81 | 1 | 8 | Actual |
| 16864 | 79.00 | 2023-09-30 | 81 | 2 | 6 | Actual |
| 4116 | 372.00 | 2022-09-30 | 81 | 6 | 6 | Actual |
| 34580 | 126.29 | 2025-01-30 | 81 | 2 | 12 | Actual |
| 39036 | 350.77 | 2025-05-31 | 81 | 4 | 11 | Actual |
| 24229 | 482.91 | 2024-04-29 | 81 | 2 | 8 | Actual |
| 2468 | 650.00 | 2022-08-31 | 81 | 1 | 4 | Budget |
| 10840 | 280.00 | 2023-03-31 | 81 | 6 | 6 | Budget |
| 18185 | 385.94 | 2023-10-31 | 81 | 2 | 8 | Actual |
Generated 2025-07-30 13:49:13.450 UTC