[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 915 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18510 | 44.38 | 2023-08-18 | 81 | 6 | 12 | Actual |
| 8454 | 380.00 | 2022-11-18 | 81 | 3 | 6 | Budget |
| 14852 | 104.00 | 2023-05-18 | 81 | 2 | 6 | Actual |
| 34351 | 588.00 | 2024-11-17 | 81 | 1 | 11 | Actual |
| 25380 | 35.87 | 2024-03-17 | 81 | 2 | 11 | Actual |
| 35732 | 150.76 | 2024-12-16 | 81 | 2 | 12 | Actual |
| 15115 | 1084.43 | 2023-05-18 | 81 | 1 | 8 | Actual |
| 3460 | 237.00 | 2022-07-18 | 81 | 6 | 3 | Actual |
| 6363 | 280.00 | 2022-09-17 | 81 | 6 | 6 | Budget |
| 1956 | 549.00 | 2022-05-18 | 81 | 1 | 7 | Actual |
| 22989 | 167.00 | 2024-01-16 | 81 | 4 | 6 | Actual |
| 34232 | 1305.65 | 2024-11-17 | 81 | 1 | 8 | Actual |
| 16474 | 27.36 | 2023-06-18 | 81 | 6 | 12 | Actual |
| 29908 | 317.79 | 2024-07-17 | 81 | 3 | 11 | Actual |
| 10314 | 650.00 | 2023-01-16 | 81 | 1 | 4 | Budget |
| 3913 | 177.00 | 2022-07-18 | 81 | 2 | 6 | Actual |
| 10734 | 280.00 | 2023-01-16 | 81 | 4 | 6 | Budget |
| 1722 | 410.00 | 2022-05-18 | 81 | 3 | 6 | Actual |
| 12232 | 284.42 | 2023-02-15 | 81 | 2 | 8 | Actual |
| 11106 | 200.00 | 2023-01-16 | 81 | 2 | 8 | Budget |
| 6691 | 414.73 | 2022-09-17 | 81 | 6 | 8 | Actual |
| 31776 | 228.00 | 2024-09-16 | 81 | 4 | 6 | Actual |
| 36881 | 67.78 | 2025-01-16 | 81 | 2 | 12 | Actual |
| 13095 | 280.00 | 2023-03-18 | 81 | 6 | 6 | Budget |
| 30801 | 780.00 | 2024-08-17 | 81 | 6 | 7 | Actual |
| 23260 | 458.67 | 2024-01-16 | 81 | 6 | 8 | Actual |
| 2886 | 280.00 | 2022-06-18 | 81 | 4 | 6 | Budget |
| 26566 | 152.89 | 2024-04-16 | 81 | 6 | 11 | Actual |
| 30089 | 489.07 | 2024-07-17 | 81 | 6 | 12 | Actual |
| 11574 | 556.00 | 2023-02-15 | 81 | 1 | 5 | Actual |
Generated 2025-05-17 23:10:13.845 UTC