[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 68 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12043 | 550.00 | 2023-10-04 | 81 | 1 | 7 | Budget |
| 2016 | 380.00 | 2023-01-04 | 81 | 6 | 7 | Budget |
| 16215 | 232.68 | 2024-02-04 | 81 | 1 | 11 | Actual |
| 31509 | 1210.00 | 2025-05-05 | 81 | 1 | 4 | Actual |
| 16416 | 26.29 | 2024-02-04 | 81 | 1 | 12 | Actual |
| 11636 | 530.00 | 2023-10-04 | 81 | 6 | 5 | Actual |
| 2283 | 383.00 | 2023-02-04 | 81 | 1 | 3 | Actual |
| 11246 | 439.00 | 2023-10-04 | 81 | 1 | 3 | Actual |
| 11964 | 280.00 | 2023-10-04 | 81 | 6 | 6 | Budget |
| 37243 | 858.00 | 2025-10-04 | 81 | 6 | 4 | Actual |
| 21159 | 509.00 | 2024-07-06 | 81 | 6 | 7 | Actual |
| 5378 | 386.00 | 2023-04-06 | 81 | 6 | 7 | Actual |
| 26035 | 60.00 | 2024-12-03 | 81 | 2 | 6 | Actual |
| 36325 | 261.00 | 2025-09-04 | 81 | 4 | 6 | Actual |
| 2839 | 380.00 | 2023-02-04 | 81 | 3 | 6 | Budget |
| 28396 | 198.00 | 2025-02-03 | 81 | 5 | 6 | Actual |
| 4989 | 316.00 | 2023-04-06 | 81 | 1 | 6 | Actual |
| 891 | 418.00 | 2022-12-04 | 81 | 6 | 7 | Actual |
| 35883 | 457.40 | 2025-08-04 | 81 | 6 | 13 | Actual |
| 11495 | 480.00 | 2023-10-04 | 81 | 6 | 4 | Budget |
| 10188 | 243.00 | 2023-09-04 | 81 | 6 | 3 | Actual |
| 5239 | 310.00 | 2023-04-06 | 81 | 6 | 6 | Actual |
| 24052 | 199.00 | 2024-10-03 | 81 | 6 | 6 | Actual |
| 3261 | 316.24 | 2023-02-04 | 81 | 2 | 8 | Actual |
| 6691 | 414.73 | 2023-05-06 | 81 | 6 | 8 | Actual |
| 21873 | 366.00 | 2024-08-03 | 81 | 6 | 5 | Actual |
| 8827 | 480.00 | 2023-07-07 | 81 | 1 | 8 | Budget |
| 12939 | 384.00 | 2023-11-04 | 81 | 3 | 6 | Actual |
| 31695 | 351.00 | 2025-05-05 | 81 | 1 | 6 | Actual |
| 29969 | 326.30 | 2025-03-05 | 81 | 6 | 11 | Actual |
Generated 2026-01-04 02:12:29.166 UTC