[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 860 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30383 | 1148.00 | 2024-09-01 | 81 | 1 | 4 | Actual |
| 17127 | 916.25 | 2023-08-02 | 81 | 1 | 8 | Actual |
| 4441 | 458.67 | 2022-08-02 | 81 | 6 | 8 | Actual |
| 28962 | 450.77 | 2024-07-02 | 81 | 6 | 12 | Actual |
| 1161 | 386.00 | 2022-06-02 | 81 | 1 | 3 | Actual |
| 36763 | 117.78 | 2025-01-31 | 81 | 5 | 11 | Actual |
| 34050 | 182.00 | 2024-12-02 | 81 | 5 | 6 | Actual |
| 25579 | 15.65 | 2024-04-01 | 81 | 2 | 12 | Actual |
| 14315 | 101.82 | 2023-05-02 | 81 | 4 | 11 | Actual |
| 30624 | 353.00 | 2024-09-01 | 81 | 3 | 6 | Actual |
| 3586 | 650.00 | 2022-08-02 | 81 | 1 | 4 | Budget |
| 38123 | 329.33 | 2025-03-02 | 81 | 1 | 13 | Actual |
| 11858 | 280.00 | 2023-03-02 | 81 | 4 | 6 | Budget |
| 28781 | 269.91 | 2024-07-02 | 81 | 4 | 11 | Actual |
| 12043 | 550.00 | 2023-03-02 | 81 | 1 | 7 | Budget |
| 36596 | 642.00 | 2025-01-31 | 81 | 6 | 8 | Actual |
| 1080 | 280.00 | 2022-05-02 | 81 | 6 | 8 | Budget |
| 3962 | 372.00 | 2022-08-02 | 81 | 3 | 6 | Actual |
| 36384 | 286.00 | 2025-01-31 | 81 | 6 | 6 | Actual |
| 32513 | 983.00 | 2024-11-01 | 81 | 1 | 3 | Actual |
| 39217 | 581.62 | 2025-04-02 | 81 | 6 | 12 | Actual |
| 5132 | 192.00 | 2022-09-02 | 81 | 4 | 6 | Actual |
| 3649 | 480.00 | 2022-08-02 | 81 | 6 | 4 | Budget |
| 8686 | 650.00 | 2022-12-03 | 81 | 1 | 7 | Budget |
| 26008 | 181.00 | 2024-05-01 | 81 | 1 | 6 | Actual |
| 5784 | 124.00 | 2022-10-02 | 81 | 7 | 3 | Actual |
| 5565 | 398.06 | 2022-09-02 | 81 | 6 | 8 | Actual |
| 38544 | 319.00 | 2025-04-02 | 81 | 1 | 6 | Actual |
| 6304 | 200.00 | 2022-10-02 | 81 | 5 | 6 | Budget |
| 9073 | 250.00 | 2022-12-31 | 81 | 6 | 3 | Actual |
Generated 2025-06-01 21:05:21.583 UTC