[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1053 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31273 | 239.85 | 2024-08-29 | 81 | 1 | 13 | Actual |
| 23820 | 482.00 | 2024-02-27 | 81 | 1 | 5 | Actual |
| 27489 | 592.00 | 2024-05-29 | 81 | 6 | 8 | Actual |
| 30298 | 683.00 | 2024-08-29 | 81 | 6 | 3 | Actual |
| 13600 | 257.00 | 2023-04-29 | 81 | 7 | 3 | Actual |
| 32213 | 105.02 | 2024-09-28 | 81 | 5 | 11 | Actual |
| 3072 | 689.00 | 2022-06-30 | 81 | 1 | 7 | Actual |
| 2992 | 358.00 | 2022-06-30 | 81 | 6 | 6 | Actual |
| 16686 | 361.00 | 2023-07-30 | 81 | 6 | 4 | Actual |
| 29292 | 657.00 | 2024-07-29 | 81 | 6 | 4 | Actual |
| 2527 | 380.00 | 2022-06-30 | 81 | 6 | 4 | Budget |
| 37301 | 860.00 | 2025-02-27 | 81 | 1 | 5 | Actual |
| 16157 | 638.97 | 2023-06-30 | 81 | 6 | 8 | Actual |
| 9396 | 380.00 | 2022-12-28 | 81 | 6 | 5 | Budget |
| 29257 | 1111.00 | 2024-07-29 | 81 | 1 | 4 | Actual |
| 6112 | 302.00 | 2022-09-29 | 81 | 1 | 6 | Actual |
| 18899 | 109.00 | 2023-09-29 | 81 | 2 | 6 | Actual |
| 22455 | 229.49 | 2023-12-28 | 81 | 6 | 11 | Actual |
| 37711 | 835.95 | 2025-02-27 | 81 | 2 | 8 | Actual |
| 39217 | 581.62 | 2025-03-30 | 81 | 6 | 12 | Actual |
| 19715 | 570.00 | 2023-10-30 | 81 | 1 | 4 | Actual |
| 29853 | 510.34 | 2024-07-29 | 81 | 1 | 11 | Actual |
| 18659 | 132.00 | 2023-09-29 | 81 | 7 | 3 | Actual |
| 18331 | 106.08 | 2023-08-30 | 81 | 3 | 11 | Actual |
| 18185 | 385.94 | 2023-08-30 | 81 | 2 | 8 | Actual |
| 13722 | 563.00 | 2023-04-29 | 81 | 1 | 5 | Actual |
| 31181 | 130.55 | 2024-08-29 | 81 | 2 | 12 | Actual |
| 8028 | 90.00 | 2022-11-30 | 81 | 7 | 3 | Budget |
| 1161 | 386.00 | 2022-05-30 | 81 | 1 | 3 | Actual |
| 25174 | 614.00 | 2024-03-29 | 81 | 6 | 7 | Actual |
Generated 2025-05-29 18:24:40.974 UTC