[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 970 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13662 | 431.00 | 2023-05-02 | 81 | 6 | 4 | Actual |
| 1545 | 382.00 | 2022-06-02 | 81 | 6 | 5 | Actual |
| 5085 | 380.00 | 2022-09-02 | 81 | 3 | 6 | Budget |
| 5706 | 232.00 | 2022-10-02 | 81 | 6 | 3 | Actual |
| 34379 | 113.53 | 2024-12-02 | 81 | 2 | 11 | Actual |
| 12233 | 200.00 | 2023-03-02 | 81 | 2 | 8 | Budget |
| 6256 | 313.00 | 2022-10-02 | 81 | 4 | 6 | Actual |
| 7425 | 116.00 | 2022-11-02 | 81 | 5 | 6 | Actual |
| 9665 | 200.00 | 2022-12-31 | 81 | 5 | 6 | Budget |
| 3912 | 200.00 | 2022-08-02 | 81 | 2 | 6 | Budget |
| 17390 | 218.85 | 2023-08-02 | 81 | 6 | 11 | Actual |
| 35974 | 653.00 | 2025-01-31 | 81 | 6 | 3 | Actual |
| 31802 | 180.00 | 2024-10-01 | 81 | 5 | 6 | Actual |
| 14612 | 127.00 | 2023-06-02 | 81 | 7 | 3 | Actual |
| 14825 | 256.00 | 2023-06-02 | 81 | 1 | 6 | Actual |
| 22513 | 13.53 | 2023-12-31 | 81 | 1 | 12 | Actual |
| 31181 | 130.55 | 2024-09-01 | 81 | 2 | 12 | Actual |
| 22963 | 305.00 | 2024-01-31 | 81 | 3 | 6 | Actual |
| 37031 | 446.87 | 2025-01-31 | 81 | 6 | 13 | Actual |
| 8827 | 480.00 | 2022-12-03 | 81 | 1 | 8 | Budget |
| 37475 | 275.00 | 2025-03-02 | 81 | 4 | 6 | Actual |
| 9940 | 975.34 | 2022-12-31 | 81 | 1 | 8 | Actual |
| 4441 | 458.67 | 2022-08-02 | 81 | 6 | 8 | Actual |
| 31095 | 362.47 | 2024-09-01 | 81 | 6 | 11 | Actual |
| 8077 | 741.00 | 2022-12-03 | 81 | 1 | 4 | Actual |
| 13362 | 200.00 | 2023-04-02 | 81 | 2 | 8 | Budget |
| 5133 | 280.00 | 2022-09-02 | 81 | 4 | 6 | Budget |
| 24143 | 549.00 | 2024-03-01 | 81 | 6 | 7 | Actual |
| 15442 | 44.38 | 2023-06-02 | 81 | 6 | 12 | Actual |
| 6692 | 280.00 | 2022-10-02 | 81 | 6 | 8 | Budget |
Generated 2025-06-01 16:57:44.268 UTC