[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1021 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34880 | 275.00 | 2024-12-29 | 81 | 7 | 3 | Actual |
| 28396 | 198.00 | 2024-06-30 | 81 | 5 | 6 | Actual |
| 22163 | 637.00 | 2023-12-29 | 81 | 6 | 7 | Actual |
| 9619 | 215.00 | 2022-12-29 | 81 | 4 | 6 | Actual |
| 832 | 532.00 | 2022-04-30 | 81 | 1 | 7 | Actual |
| 30089 | 489.07 | 2024-07-30 | 81 | 6 | 12 | Actual |
| 29172 | 635.00 | 2024-07-30 | 81 | 6 | 3 | Actual |
| 24548 | 7.14 | 2024-02-28 | 81 | 2 | 12 | Actual |
| 32159 | 264.59 | 2024-09-29 | 81 | 3 | 11 | Actual |
| 5037 | 200.00 | 2022-08-31 | 81 | 2 | 6 | Budget |
| 5565 | 398.06 | 2022-08-31 | 81 | 6 | 8 | Actual |
| 11385 | 100.00 | 2023-02-28 | 81 | 7 | 3 | Budget |
| 33970 | 109.00 | 2024-11-30 | 81 | 2 | 6 | Actual |
| 11964 | 280.00 | 2023-02-28 | 81 | 6 | 6 | Budget |
| 5504 | 280.00 | 2022-08-31 | 81 | 2 | 8 | Budget |
| 38238 | 1061.00 | 2025-03-31 | 81 | 1 | 3 | Actual |
| 27244 | 144.00 | 2024-05-30 | 81 | 5 | 6 | Actual |
| 28962 | 450.77 | 2024-06-30 | 81 | 6 | 12 | Actual |
| 10781 | 200.00 | 2023-01-29 | 81 | 5 | 6 | Budget |
| 30624 | 353.00 | 2024-08-30 | 81 | 3 | 6 | Actual |
| 16531 | 1004.00 | 2023-07-31 | 81 | 1 | 3 | Actual |
| 26035 | 60.00 | 2024-04-29 | 81 | 2 | 6 | Actual |
| 9258 | 546.00 | 2022-12-29 | 81 | 6 | 4 | Actual |
| 32246 | 298.64 | 2024-09-29 | 81 | 6 | 11 | Actual |
| 21571 | 37.99 | 2023-12-01 | 81 | 6 | 12 | Actual |
| 11905 | 127.00 | 2023-02-28 | 81 | 5 | 6 | Actual |
| 17390 | 218.85 | 2023-07-31 | 81 | 6 | 11 | Actual |
| 37831 | 97.57 | 2025-02-28 | 81 | 2 | 11 | Actual |
| 20838 | 497.00 | 2023-12-01 | 81 | 1 | 5 | Actual |
| 7891 | 380.00 | 2022-12-01 | 81 | 1 | 3 | Budget |
Generated 2025-05-30 07:30:44.479 UTC