[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 923 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4769 | 480.00 | 2022-08-29 | 81 | 6 | 4 | Budget |
| 29172 | 635.00 | 2024-07-28 | 81 | 6 | 3 | Actual |
| 33016 | 1127.00 | 2024-10-28 | 81 | 1 | 7 | Actual |
| 15619 | 527.00 | 2023-06-29 | 81 | 1 | 4 | Actual |
| 27629 | 281.62 | 2024-05-28 | 81 | 4 | 11 | Actual |
| 16243 | 32.67 | 2023-06-29 | 81 | 2 | 11 | Actual |
| 7951 | 257.00 | 2022-11-29 | 81 | 6 | 3 | Actual |
| 4521 | 329.00 | 2022-08-29 | 81 | 1 | 3 | Actual |
| 38393 | 686.00 | 2025-03-29 | 81 | 6 | 4 | Actual |
| 12986 | 307.00 | 2023-03-29 | 81 | 4 | 6 | Actual |
| 31300 | 443.37 | 2024-08-28 | 81 | 2 | 13 | Actual |
| 6908 | 90.00 | 2022-10-29 | 81 | 7 | 3 | Budget |
| 5377 | 380.00 | 2022-08-29 | 81 | 6 | 7 | Budget |
| 13235 | 480.00 | 2023-03-29 | 81 | 6 | 7 | Budget |
| 18979 | 115.00 | 2023-09-28 | 81 | 5 | 6 | Actual |
| 6210 | 380.00 | 2022-09-28 | 81 | 3 | 6 | Budget |
| 19309 | 37.99 | 2023-09-28 | 81 | 2 | 11 | Actual |
| 15832 | 55.00 | 2023-06-29 | 81 | 2 | 6 | Actual |
| 30887 | 592.00 | 2024-08-28 | 81 | 2 | 8 | Actual |
| 25049 | 102.00 | 2024-03-28 | 81 | 5 | 6 | Actual |
| 26659 | 42.25 | 2024-04-27 | 81 | 6 | 12 | Actual |
| 12701 | 596.00 | 2023-03-29 | 81 | 1 | 5 | Actual |
| 35823 | 229.33 | 2024-12-27 | 81 | 1 | 13 | Actual |
| 9396 | 380.00 | 2022-12-27 | 81 | 6 | 5 | Budget |
| 11715 | 345.00 | 2023-02-26 | 81 | 1 | 6 | Actual |
| 23968 | 321.00 | 2024-02-26 | 81 | 3 | 6 | Actual |
| 691 | 200.00 | 2022-04-28 | 81 | 5 | 6 | Budget |
| 35446 | 749.58 | 2024-12-27 | 81 | 6 | 8 | Actual |
| 18602 | 579.00 | 2023-09-28 | 81 | 6 | 3 | Actual |
| 28781 | 269.91 | 2024-06-28 | 81 | 4 | 11 | Actual |
Generated 2025-05-28 21:17:43.546 UTC