[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1024 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33050 | 802.00 | 2024-10-28 | 81 | 6 | 7 | Actual |
| 17506 | 44.38 | 2023-07-29 | 81 | 6 | 12 | Actual |
| 5504 | 280.00 | 2022-08-29 | 81 | 2 | 8 | Budget |
| 8077 | 741.00 | 2022-11-29 | 81 | 1 | 4 | Actual |
| 6113 | 280.00 | 2022-09-28 | 81 | 1 | 6 | Budget |
| 3320 | 280.00 | 2022-06-29 | 81 | 6 | 8 | Budget |
| 4581 | 200.00 | 2022-08-29 | 81 | 6 | 3 | Budget |
| 13757 | 351.00 | 2023-04-28 | 81 | 6 | 5 | Actual |
| 29020 | 343.36 | 2024-06-28 | 81 | 1 | 13 | Actual |
| 24375 | 102.89 | 2024-02-26 | 81 | 3 | 11 | Actual |
| 7378 | 200.00 | 2022-10-29 | 81 | 4 | 6 | Budget |
| 9199 | 650.00 | 2022-12-27 | 81 | 1 | 4 | Budget |
| 36441 | 1149.00 | 2025-01-27 | 81 | 1 | 7 | Actual |
| 33344 | 340.13 | 2024-10-28 | 81 | 6 | 11 | Actual |
| 8029 | 93.00 | 2022-11-29 | 81 | 7 | 3 | Actual |
| 28928 | 69.91 | 2024-06-28 | 81 | 2 | 12 | Actual |
| 11858 | 280.00 | 2023-02-26 | 81 | 4 | 6 | Budget |
| 22695 | 252.00 | 2024-01-27 | 81 | 7 | 3 | Actual |
| 6504 | 380.00 | 2022-09-28 | 81 | 6 | 7 | Budget |
| 27894 | 671.44 | 2024-05-28 | 81 | 2 | 13 | Actual |
| 2421 | 98.00 | 2022-06-29 | 81 | 7 | 3 | Actual |
| 25913 | 644.00 | 2024-04-27 | 81 | 1 | 5 | Actual |
| 19807 | 488.00 | 2023-10-29 | 81 | 1 | 5 | Actual |
| 171 | 89.00 | 2022-04-28 | 81 | 7 | 3 | Actual |
| 37501 | 202.00 | 2025-02-26 | 81 | 5 | 6 | Actual |
| 22163 | 637.00 | 2023-12-27 | 81 | 6 | 7 | Actual |
| 12763 | 370.00 | 2023-03-29 | 81 | 6 | 5 | Actual |
| 18477 | 30.55 | 2023-08-29 | 81 | 1 | 12 | Actual |
| 24320 | 169.91 | 2024-02-26 | 81 | 1 | 11 | Actual |
| 37625 | 834.00 | 2025-02-26 | 81 | 6 | 7 | Actual |
Generated 2025-05-28 18:07:19.606 UTC