[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1073 > < TAKE 496 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16474 | 27.36 | 2023-06-30 | 81 | 6 | 12 | Actual |
| 24997 | 327.00 | 2024-03-29 | 81 | 3 | 6 | Actual |
| 23198 | 832.91 | 2024-01-28 | 81 | 1 | 8 | Actual |
| 8278 | 414.00 | 2022-11-30 | 81 | 6 | 5 | Actual |
| 13094 | 289.00 | 2023-03-30 | 81 | 6 | 6 | Actual |
| 38954 | 461.41 | 2025-03-30 | 81 | 1 | 11 | Actual |
| 34024 | 260.00 | 2024-11-29 | 81 | 4 | 6 | Actual |
| 37031 | 446.87 | 2025-01-28 | 81 | 6 | 13 | Actual |
| 33581 | 678.46 | 2024-10-29 | 81 | 6 | 13 | Actual |
| 27867 | 224.06 | 2024-05-29 | 81 | 1 | 13 | Actual |
| 31984 | 1351.11 | 2024-09-28 | 81 | 1 | 8 | Actual |
| 18064 | 743.00 | 2023-08-30 | 81 | 1 | 7 | Actual |
| 2839 | 380.00 | 2022-06-30 | 81 | 3 | 6 | Budget |
| 16324 | 36.93 | 2023-06-30 | 81 | 5 | 11 | Actual |
| 3649 | 480.00 | 2022-07-30 | 81 | 6 | 4 | Budget |
| 2933 | 200.00 | 2022-06-30 | 81 | 5 | 6 | Budget |
| 33016 | 1127.00 | 2024-10-29 | 81 | 1 | 7 | Actual |
| 23105 | 643.00 | 2024-01-28 | 81 | 1 | 7 | Actual |
| 12185 | 480.00 | 2023-02-27 | 81 | 1 | 8 | Budget |
| 15805 | 279.00 | 2023-06-30 | 81 | 1 | 6 | Actual |
| 12044 | 525.00 | 2023-02-27 | 81 | 1 | 7 | Actual |
| 19423 | 197.57 | 2023-09-29 | 81 | 6 | 11 | Actual |
| 32423 | 610.04 | 2024-09-28 | 81 | 2 | 13 | Actual |
| 37421 | 115.00 | 2025-02-27 | 81 | 2 | 6 | Actual |
| 9258 | 546.00 | 2022-12-28 | 81 | 6 | 4 | Actual |
| 30921 | 851.10 | 2024-08-29 | 81 | 6 | 8 | Actual |
| 28962 | 450.77 | 2024-06-29 | 81 | 6 | 12 | Actual |
| 19955 | 306.00 | 2023-10-30 | 81 | 3 | 6 | Actual |
| 30089 | 489.07 | 2024-07-29 | 81 | 6 | 12 | Actual |
| 13424 | 522.30 | 2023-03-30 | 81 | 6 | 8 | Actual |
Generated 2025-05-29 19:42:40.795 UTC