[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1032 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37912 | 49.70 | 2025-03-01 | 81 | 5 | 11 | Actual |
| 3538 | 100.00 | 2022-08-01 | 81 | 7 | 3 | Budget |
| 9395 | 500.00 | 2022-12-30 | 81 | 6 | 5 | Actual |
| 27656 | 119.91 | 2024-05-31 | 81 | 5 | 11 | Actual |
| 1297 | 61.00 | 2022-06-01 | 81 | 7 | 3 | Actual |
| 22038 | 117.00 | 2023-12-30 | 81 | 5 | 6 | Actual |
| 20510 | 22.04 | 2023-11-01 | 81 | 1 | 12 | Actual |
| 26242 | 725.00 | 2024-04-30 | 81 | 6 | 7 | Actual |
| 10735 | 319.00 | 2023-01-30 | 81 | 4 | 6 | Actual |
| 3319 | 425.33 | 2022-07-02 | 81 | 6 | 8 | Actual |
| 12044 | 525.00 | 2023-03-01 | 81 | 1 | 7 | Actual |
| 23913 | 312.00 | 2024-02-29 | 81 | 1 | 6 | Actual |
| 6831 | 281.00 | 2022-11-01 | 81 | 6 | 3 | Actual |
| 14825 | 256.00 | 2023-06-01 | 81 | 1 | 6 | Actual |
| 34293 | 608.67 | 2024-12-01 | 81 | 6 | 8 | Actual |
| 2094 | 480.00 | 2022-06-01 | 81 | 1 | 8 | Budget |
| 33344 | 340.13 | 2024-10-31 | 81 | 6 | 11 | Actual |
| 35732 | 150.76 | 2024-12-30 | 81 | 2 | 12 | Actual |
| 36853 | 274.17 | 2025-01-30 | 81 | 1 | 12 | Actual |
| 17895 | 87.00 | 2023-09-01 | 81 | 2 | 6 | Actual |
| 9199 | 650.00 | 2022-12-30 | 81 | 1 | 4 | Budget |
| 25494 | 183.74 | 2024-03-31 | 81 | 6 | 11 | Actual |
| 30383 | 1148.00 | 2024-08-31 | 81 | 1 | 4 | Actual |
| 4196 | 468.00 | 2022-08-01 | 81 | 1 | 7 | Actual |
| 18927 | 289.00 | 2023-10-01 | 81 | 3 | 6 | Actual |
| 27192 | 409.00 | 2024-05-31 | 81 | 3 | 6 | Actual |
| 2283 | 383.00 | 2022-07-02 | 81 | 1 | 3 | Actual |
| 21662 | 656.00 | 2023-12-30 | 81 | 6 | 3 | Actual |
| 30676 | 168.00 | 2024-08-31 | 81 | 5 | 6 | Actual |
| 3071 | 550.00 | 2022-07-02 | 81 | 1 | 7 | Budget |
Generated 2025-06-01 01:55:43.308 UTC