[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 874 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8278 | 414.00 | 2022-11-30 | 81 | 6 | 5 | Actual |
| 24052 | 199.00 | 2024-02-27 | 81 | 6 | 6 | Actual |
| 34260 | 796.55 | 2024-11-29 | 81 | 2 | 8 | Actual |
| 17655 | 122.00 | 2023-08-30 | 81 | 7 | 3 | Actual |
| 2204 | 280.00 | 2022-05-30 | 81 | 6 | 8 | Budget |
| 37208 | 1275.00 | 2025-02-27 | 81 | 1 | 4 | Actual |
| 832 | 532.00 | 2022-04-29 | 81 | 1 | 7 | Actual |
| 26063 | 276.00 | 2024-04-28 | 81 | 3 | 6 | Actual |
| 25494 | 183.74 | 2024-03-29 | 81 | 6 | 11 | Actual |
| 11167 | 414.73 | 2023-01-28 | 81 | 6 | 8 | Actual |
| 4382 | 280.00 | 2022-07-30 | 81 | 2 | 8 | Budget |
| 1404 | 421.00 | 2022-05-30 | 81 | 6 | 4 | Actual |
| 20452 | 135.87 | 2023-10-30 | 81 | 6 | 11 | Actual |
| 7485 | 280.00 | 2022-10-30 | 81 | 6 | 6 | Budget |
| 35765 | 609.28 | 2024-12-28 | 81 | 6 | 12 | Actual |
| 2094 | 480.00 | 2022-05-30 | 81 | 1 | 8 | Budget |
| 12043 | 550.00 | 2023-02-27 | 81 | 1 | 7 | Budget |
| 31061 | 273.10 | 2024-08-29 | 81 | 4 | 11 | Actual |
| 19807 | 488.00 | 2023-10-30 | 81 | 1 | 5 | Actual |
| 33943 | 375.00 | 2024-11-29 | 81 | 1 | 6 | Actual |
| 18276 | 185.87 | 2023-08-30 | 81 | 1 | 11 | Actual |
| 31389 | 1115.00 | 2024-09-28 | 81 | 1 | 3 | Actual |
| 420 | 480.00 | 2022-04-29 | 81 | 6 | 5 | Budget |
| 7564 | 650.00 | 2022-10-30 | 81 | 1 | 7 | Budget |
| 25139 | 842.00 | 2024-03-29 | 81 | 1 | 7 | Actual |
| 15805 | 279.00 | 2023-06-30 | 81 | 1 | 6 | Actual |
| 24348 | 72.04 | 2024-02-27 | 81 | 2 | 11 | Actual |
| 30476 | 770.00 | 2024-08-29 | 81 | 1 | 5 | Actual |
| 11495 | 480.00 | 2023-02-27 | 81 | 6 | 4 | Budget |
| 21571 | 37.99 | 2023-11-30 | 81 | 6 | 12 | Actual |
Generated 2025-05-29 18:41:27.814 UTC