[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 992 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7811 | 200.00 | 2022-11-01 | 81 | 6 | 8 | Budget |
| 10688 | 391.00 | 2023-01-30 | 81 | 3 | 6 | Actual |
| 12513 | 100.00 | 2023-04-01 | 81 | 7 | 3 | Budget |
| 35201 | 147.00 | 2024-12-30 | 81 | 5 | 6 | Actual |
| 17895 | 87.00 | 2023-09-01 | 81 | 2 | 6 | Actual |
| 24375 | 102.89 | 2024-02-29 | 81 | 3 | 11 | Actual |
| 31332 | 446.87 | 2024-08-31 | 81 | 6 | 13 | Actual |
| 6770 | 380.00 | 2022-11-01 | 81 | 1 | 3 | Budget |
| 34699 | 474.94 | 2024-12-01 | 81 | 2 | 13 | Actual |
| 19981 | 195.00 | 2023-11-01 | 81 | 4 | 6 | Actual |
| 24229 | 482.91 | 2024-02-29 | 81 | 2 | 8 | Actual |
| 1816 | 125.00 | 2022-06-01 | 81 | 5 | 6 | Actual |
| 4988 | 280.00 | 2022-09-01 | 81 | 1 | 6 | Budget |
| 4335 | 642.00 | 2022-08-01 | 81 | 1 | 8 | Actual |
| 21245 | 532.91 | 2023-12-02 | 81 | 2 | 8 | Actual |
| 22638 | 598.00 | 2024-01-30 | 81 | 6 | 3 | Actual |
| 279 | 380.00 | 2022-05-01 | 81 | 6 | 4 | Budget |
| 10841 | 316.00 | 2023-01-30 | 81 | 6 | 6 | Actual |
| 11167 | 414.73 | 2023-01-30 | 81 | 6 | 8 | Actual |
| 13362 | 200.00 | 2023-04-01 | 81 | 2 | 8 | Budget |
| 36351 | 198.00 | 2025-01-30 | 81 | 5 | 6 | Actual |
| 23105 | 643.00 | 2024-01-30 | 81 | 1 | 7 | Actual |
| 31095 | 362.47 | 2024-08-31 | 81 | 6 | 11 | Actual |
| 35559 | 256.08 | 2024-12-30 | 81 | 3 | 11 | Actual |
| 645 | 243.00 | 2022-05-01 | 81 | 4 | 6 | Actual |
| 7095 | 480.00 | 2022-11-01 | 81 | 1 | 5 | Budget |
| 29908 | 317.79 | 2024-07-31 | 81 | 3 | 11 | Actual |
| 32159 | 264.59 | 2024-09-30 | 81 | 3 | 11 | Actual |
| 38571 | 162.00 | 2025-04-01 | 81 | 2 | 6 | Actual |
| 28781 | 269.91 | 2024-07-01 | 81 | 4 | 11 | Actual |
Generated 2025-06-01 00:43:17.658 UTC