[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 29 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2016 | 380.00 | 2023-01-04 | 81 | 6 | 7 | Budget |
| 23855 | 452.00 | 2024-10-03 | 81 | 6 | 5 | Actual |
| 12293 | 280.00 | 2023-10-04 | 81 | 6 | 8 | Budget |
| 3133 | 414.00 | 2023-02-04 | 81 | 6 | 7 | Actual |
| 30596 | 162.00 | 2025-04-05 | 81 | 2 | 6 | Actual |
| 750 | 302.00 | 2022-12-04 | 81 | 6 | 6 | Actual |
| 13924 | 152.00 | 2023-12-04 | 81 | 5 | 6 | Actual |
| 19981 | 195.00 | 2024-06-05 | 81 | 4 | 6 | Actual |
| 1219 | 280.00 | 2023-01-04 | 81 | 6 | 3 | Budget |
| 691 | 200.00 | 2022-12-04 | 81 | 5 | 6 | Budget |
| 28019 | 703.00 | 2025-02-03 | 81 | 6 | 3 | Actual |
| 7623 | 535.00 | 2023-06-06 | 81 | 6 | 7 | Actual |
| 14555 | 686.00 | 2024-01-04 | 81 | 6 | 3 | Actual |
| 26115 | 130.00 | 2024-12-03 | 81 | 5 | 6 | Actual |
| 8454 | 380.00 | 2023-07-07 | 81 | 3 | 6 | Budget |
| 11573 | 480.00 | 2023-10-04 | 81 | 1 | 5 | Budget |
| 35823 | 229.33 | 2025-08-04 | 81 | 1 | 13 | Actual |
| 13236 | 486.00 | 2023-11-04 | 81 | 6 | 7 | Actual |
| 12764 | 380.00 | 2023-11-04 | 81 | 6 | 5 | Budget |
| 15619 | 527.00 | 2024-02-04 | 81 | 1 | 4 | Actual |
| 23373 | 132.68 | 2024-09-03 | 81 | 3 | 11 | Actual |
| 32046 | 740.49 | 2025-05-05 | 81 | 6 | 8 | Actual |
| 16215 | 232.68 | 2024-02-04 | 81 | 1 | 11 | Actual |
| 26089 | 160.00 | 2024-12-03 | 81 | 4 | 6 | Actual |
| 8277 | 380.00 | 2023-07-07 | 81 | 6 | 5 | Budget |
| 12233 | 200.00 | 2023-10-04 | 81 | 2 | 8 | Budget |
| 17868 | 315.00 | 2024-04-05 | 81 | 1 | 6 | Actual |
| 1484 | 643.00 | 2023-01-04 | 81 | 1 | 5 | Actual |
| 18659 | 132.00 | 2024-05-05 | 81 | 7 | 3 | Actual |
| 12512 | 133.00 | 2023-11-04 | 81 | 7 | 3 | Actual |
Generated 2026-01-04 02:11:26.566 UTC