[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 898 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1721 | 380.00 | 2022-06-01 | 81 | 3 | 6 | Budget |
| 25407 | 96.51 | 2024-03-31 | 81 | 3 | 11 | Actual |
| 6956 | 650.00 | 2022-11-01 | 81 | 1 | 4 | Actual |
| 11247 | 380.00 | 2023-03-01 | 81 | 1 | 3 | Budget |
| 1816 | 125.00 | 2022-06-01 | 81 | 5 | 6 | Actual |
| 15317 | 140.12 | 2023-06-01 | 81 | 4 | 11 | Actual |
| 8747 | 480.00 | 2022-12-02 | 81 | 6 | 7 | Budget |
| 9258 | 546.00 | 2022-12-30 | 81 | 6 | 4 | Actual |
| 34260 | 796.55 | 2024-12-01 | 81 | 2 | 8 | Actual |
| 25461 | 70.97 | 2024-03-31 | 81 | 5 | 11 | Actual |
| 35121 | 126.00 | 2024-12-30 | 81 | 2 | 6 | Actual |
| 31389 | 1115.00 | 2024-09-30 | 81 | 1 | 3 | Actual |
| 7891 | 380.00 | 2022-12-02 | 81 | 1 | 3 | Budget |
| 37421 | 115.00 | 2025-03-01 | 81 | 2 | 6 | Actual |
| 28344 | 440.00 | 2024-07-01 | 81 | 3 | 6 | Actual |
| 11636 | 530.00 | 2023-03-01 | 81 | 6 | 5 | Actual |
| 6957 | 650.00 | 2022-11-01 | 81 | 1 | 4 | Budget |
| 7485 | 280.00 | 2022-11-01 | 81 | 6 | 6 | Budget |
| 34672 | 446.87 | 2024-12-01 | 81 | 1 | 13 | Actual |
| 29443 | 319.00 | 2024-07-31 | 81 | 1 | 6 | Actual |
| 9259 | 480.00 | 2022-12-30 | 81 | 6 | 4 | Budget |
| 7282 | 200.00 | 2022-11-01 | 81 | 2 | 6 | Budget |
| 37831 | 97.57 | 2025-03-01 | 81 | 2 | 11 | Actual |
| 35175 | 225.00 | 2024-12-30 | 81 | 4 | 6 | Actual |
| 22695 | 252.00 | 2024-01-30 | 81 | 7 | 3 | Actual |
| 2663 | 551.00 | 2022-07-02 | 81 | 6 | 5 | Actual |
| 26148 | 179.00 | 2024-04-30 | 81 | 6 | 6 | Actual |
| 38741 | 1102.00 | 2025-04-01 | 81 | 1 | 7 | Actual |
| 26988 | 686.00 | 2024-05-31 | 81 | 6 | 4 | Actual |
| 32159 | 264.59 | 2024-09-30 | 81 | 3 | 11 | Actual |
Generated 2025-06-01 00:21:10.094 UTC