[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 893 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9723 | 280.00 | 2022-12-29 | 81 | 6 | 6 | Budget |
| 13034 | 217.00 | 2023-03-31 | 81 | 5 | 6 | Actual |
| 9258 | 546.00 | 2022-12-29 | 81 | 6 | 4 | Actual |
| 19281 | 232.68 | 2023-09-30 | 81 | 1 | 11 | Actual |
| 32926 | 144.00 | 2024-10-30 | 81 | 5 | 6 | Actual |
| 15832 | 55.00 | 2023-07-01 | 81 | 2 | 6 | Actual |
| 37625 | 834.00 | 2025-02-28 | 81 | 6 | 7 | Actual |
| 27369 | 785.00 | 2024-05-30 | 81 | 6 | 7 | Actual |
| 13033 | 200.00 | 2023-03-31 | 81 | 5 | 6 | Budget |
| 2468 | 650.00 | 2022-07-01 | 81 | 1 | 4 | Budget |
| 27690 | 343.32 | 2024-05-30 | 81 | 6 | 11 | Actual |
| 23048 | 263.00 | 2024-01-29 | 81 | 6 | 6 | Actual |
| 8277 | 380.00 | 2022-12-01 | 81 | 6 | 5 | Budget |
| 11859 | 248.00 | 2023-02-28 | 81 | 4 | 6 | Actual |
| 11495 | 480.00 | 2023-02-28 | 81 | 6 | 4 | Budget |
| 36709 | 260.34 | 2025-01-29 | 81 | 3 | 11 | Actual |
| 7283 | 176.00 | 2022-10-31 | 81 | 2 | 6 | Actual |
| 19189 | 555.64 | 2023-09-30 | 81 | 2 | 8 | Actual |
| 26423 | 281.62 | 2024-04-29 | 81 | 1 | 11 | Actual |
| 9150 | 90.00 | 2022-12-29 | 81 | 7 | 3 | Budget |
| 33885 | 768.00 | 2024-11-30 | 81 | 6 | 5 | Actual |
| 1722 | 410.00 | 2022-05-31 | 81 | 3 | 6 | Actual |
| 39335 | 594.25 | 2025-03-31 | 81 | 6 | 13 | Actual |
| 12763 | 370.00 | 2023-03-31 | 81 | 6 | 5 | Actual |
| 12373 | 380.00 | 2023-03-31 | 81 | 1 | 3 | Budget |
| 34379 | 113.53 | 2024-11-30 | 81 | 2 | 11 | Actual |
| 36325 | 261.00 | 2025-01-29 | 81 | 4 | 6 | Actual |
| 14139 | 385.94 | 2023-04-30 | 81 | 2 | 8 | Actual |
| 29675 | 772.00 | 2024-07-30 | 81 | 6 | 7 | Actual |
| 25948 | 558.00 | 2024-04-29 | 81 | 6 | 5 | Actual |
Generated 2025-05-30 09:57:14.961 UTC