[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 948 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13362 | 200.00 | 2023-03-31 | 81 | 2 | 8 | Budget |
| 16157 | 638.97 | 2023-07-01 | 81 | 6 | 8 | Actual |
| 1404 | 421.00 | 2022-05-31 | 81 | 6 | 4 | Actual |
| 25260 | 502.61 | 2024-03-30 | 81 | 2 | 8 | Actual |
| 27927 | 685.48 | 2024-05-30 | 81 | 6 | 13 | Actual |
| 32548 | 602.00 | 2024-10-30 | 81 | 6 | 3 | Actual |
| 37208 | 1275.00 | 2025-02-28 | 81 | 1 | 4 | Actual |
| 13314 | 480.00 | 2023-03-31 | 81 | 1 | 8 | Budget |
| 8874 | 280.00 | 2022-12-01 | 81 | 2 | 8 | Budget |
| 33228 | 529.49 | 2024-10-30 | 81 | 1 | 11 | Actual |
| 11906 | 200.00 | 2023-02-28 | 81 | 5 | 6 | Budget |
| 36709 | 260.34 | 2025-01-29 | 81 | 3 | 11 | Actual |
| 16779 | 512.00 | 2023-07-31 | 81 | 6 | 5 | Actual |
| 26302 | 1475.35 | 2024-04-29 | 81 | 1 | 8 | Actual |
| 32246 | 298.64 | 2024-09-29 | 81 | 6 | 11 | Actual |
| 10840 | 280.00 | 2023-01-29 | 81 | 6 | 6 | Budget |
| 3727 | 480.00 | 2022-07-31 | 81 | 1 | 5 | Budget |
| 10512 | 380.00 | 2023-01-29 | 81 | 6 | 5 | Budget |
| 11859 | 248.00 | 2023-02-28 | 81 | 4 | 6 | Actual |
| 14674 | 342.00 | 2023-05-31 | 81 | 6 | 4 | Actual |
| 20660 | 614.00 | 2023-12-01 | 81 | 6 | 3 | Actual |
| 19390 | 76.29 | 2023-09-30 | 81 | 5 | 11 | Actual |
| 37449 | 361.00 | 2025-02-28 | 81 | 3 | 6 | Actual |
| 18567 | 1144.00 | 2023-09-30 | 81 | 1 | 3 | Actual |
| 20007 | 119.00 | 2023-10-31 | 81 | 5 | 6 | Actual |
| 5785 | 100.00 | 2022-09-30 | 81 | 7 | 3 | Budget |
| 31153 | 377.36 | 2024-08-30 | 81 | 1 | 12 | Actual |
| 20040 | 221.00 | 2023-10-31 | 81 | 6 | 6 | Actual |
| 38954 | 461.41 | 2025-03-31 | 81 | 1 | 11 | Actual |
| 15591 | 177.00 | 2023-07-01 | 81 | 7 | 3 | Actual |
Generated 2025-05-30 09:59:34.256 UTC