[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1026 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17655 | 122.00 | 2023-08-30 | 81 | 7 | 3 | Actual |
| 7234 | 384.00 | 2022-10-30 | 81 | 1 | 6 | Actual |
| 15945 | 221.00 | 2023-06-30 | 81 | 6 | 6 | Actual |
| 6256 | 313.00 | 2022-09-29 | 81 | 4 | 6 | Actual |
| 33549 | 434.59 | 2024-10-29 | 81 | 2 | 13 | Actual |
| 18602 | 579.00 | 2023-09-29 | 81 | 6 | 3 | Actual |
| 22546 | 46.50 | 2023-12-28 | 81 | 6 | 12 | Actual |
| 26869 | 775.00 | 2024-05-29 | 81 | 6 | 3 | Actual |
| 9151 | 68.00 | 2022-12-28 | 81 | 7 | 3 | Actual |
| 39036 | 350.77 | 2025-03-30 | 81 | 4 | 11 | Actual |
| 9338 | 478.00 | 2022-12-28 | 81 | 1 | 5 | Actual |
| 6363 | 280.00 | 2022-09-29 | 81 | 6 | 6 | Budget |
| 18276 | 185.87 | 2023-08-30 | 81 | 1 | 11 | Actual |
| 12435 | 200.00 | 2023-03-30 | 81 | 6 | 3 | Budget |
| 37243 | 858.00 | 2025-02-27 | 81 | 6 | 4 | Actual |
| 23226 | 417.76 | 2024-01-28 | 81 | 2 | 8 | Actual |
| 26008 | 181.00 | 2024-04-28 | 81 | 1 | 6 | Actual |
| 20510 | 22.04 | 2023-10-30 | 81 | 1 | 12 | Actual |
| 39217 | 581.62 | 2025-03-30 | 81 | 6 | 12 | Actual |
| 891 | 418.00 | 2022-04-29 | 81 | 6 | 7 | Actual |
| 6441 | 715.00 | 2022-09-29 | 81 | 1 | 7 | Actual |
| 27748 | 394.38 | 2024-05-29 | 81 | 1 | 12 | Actual |
| 35412 | 642.00 | 2024-12-28 | 81 | 2 | 8 | Actual |
| 3071 | 550.00 | 2022-06-30 | 81 | 1 | 7 | Budget |
| 18953 | 159.00 | 2023-09-29 | 81 | 4 | 6 | Actual |
| 12891 | 122.00 | 2023-03-30 | 81 | 2 | 6 | Actual |
| 35121 | 126.00 | 2024-12-28 | 81 | 2 | 6 | Actual |
| 30596 | 162.00 | 2024-08-29 | 81 | 2 | 6 | Actual |
| 2605 | 550.00 | 2022-06-30 | 81 | 1 | 5 | Budget |
| 21159 | 509.00 | 2023-11-30 | 81 | 6 | 7 | Actual |
Generated 2025-05-29 05:35:49.392 UTC