[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1072 > < TAKE 240 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34379 | 113.53 | 2024-11-30 | 81 | 2 | 11 | Actual |
| 36093 | 811.00 | 2025-01-29 | 81 | 6 | 4 | Actual |
| 20452 | 135.87 | 2023-10-31 | 81 | 6 | 11 | Actual |
| 35446 | 749.58 | 2024-12-29 | 81 | 6 | 8 | Actual |
| 3319 | 425.33 | 2022-07-01 | 81 | 6 | 8 | Actual |
| 27656 | 119.91 | 2024-05-30 | 81 | 5 | 11 | Actual |
| 16977 | 267.00 | 2023-07-31 | 81 | 6 | 6 | Actual |
| 35940 | 921.00 | 2025-01-29 | 81 | 1 | 3 | Actual |
| 37394 | 336.00 | 2025-02-28 | 81 | 1 | 6 | Actual |
| 38954 | 461.41 | 2025-03-31 | 81 | 1 | 11 | Actual |
| 29385 | 691.00 | 2024-07-30 | 81 | 6 | 5 | Actual |
| 7890 | 332.00 | 2022-12-01 | 81 | 1 | 3 | Actual |
| 36562 | 608.67 | 2025-01-29 | 81 | 2 | 8 | Actual |
| 35326 | 836.00 | 2024-12-29 | 81 | 6 | 7 | Actual |
| 26834 | 975.00 | 2024-05-30 | 81 | 1 | 3 | Actual |
| 12372 | 350.00 | 2023-03-31 | 81 | 1 | 3 | Actual |
| 218 | 650.00 | 2022-04-30 | 81 | 1 | 4 | Budget |
| 22455 | 229.49 | 2023-12-29 | 81 | 6 | 11 | Actual |
| 16243 | 32.67 | 2023-07-01 | 81 | 2 | 11 | Actual |
| 19927 | 104.00 | 2023-10-31 | 81 | 2 | 6 | Actual |
| 8028 | 90.00 | 2022-12-01 | 81 | 7 | 3 | Budget |
| 29640 | 1093.00 | 2024-07-30 | 81 | 1 | 7 | Actual |
| 22908 | 248.00 | 2024-01-29 | 81 | 1 | 6 | Actual |
| 33943 | 375.00 | 2024-11-30 | 81 | 1 | 6 | Actual |
| 10590 | 338.00 | 2023-01-29 | 81 | 1 | 6 | Actual |
| 24320 | 169.91 | 2024-02-28 | 81 | 1 | 11 | Actual |
| 20745 | 651.00 | 2023-12-01 | 81 | 1 | 4 | Actual |
| 10512 | 380.00 | 2023-01-29 | 81 | 6 | 5 | Budget |
| 29881 | 113.53 | 2024-07-30 | 81 | 2 | 11 | Actual |
| 22603 | 984.00 | 2024-01-29 | 81 | 1 | 3 | Actual |
| 9571 | 380.00 | 2022-12-29 | 81 | 3 | 6 | Budget |
Generated 2025-05-30 09:35:28.259 UTC