[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1076 > < TAKE 224 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7951 | 257.00 | 2022-11-30 | 81 | 6 | 3 | Actual |
| 39275 | 345.12 | 2025-03-30 | 81 | 1 | 13 | Actual |
| 14315 | 101.82 | 2023-04-29 | 81 | 4 | 11 | Actual |
| 28231 | 737.00 | 2024-06-29 | 81 | 6 | 5 | Actual |
| 1484 | 643.00 | 2022-05-30 | 81 | 1 | 5 | Actual |
| 5566 | 280.00 | 2022-08-30 | 81 | 6 | 8 | Budget |
| 24020 | 175.00 | 2024-02-27 | 81 | 5 | 6 | Actual |
| 750 | 302.00 | 2022-04-29 | 81 | 6 | 6 | Actual |
| 20391 | 140.12 | 2023-10-30 | 81 | 4 | 11 | Actual |
| 20190 | 946.55 | 2023-10-30 | 81 | 1 | 8 | Actual |
| 39155 | 356.08 | 2025-03-30 | 81 | 1 | 12 | Actual |
| 36534 | 1502.62 | 2025-01-28 | 81 | 1 | 8 | Actual |
| 7234 | 384.00 | 2022-10-30 | 81 | 1 | 6 | Actual |
| 6362 | 235.00 | 2022-09-29 | 81 | 6 | 6 | Actual |
| 17302 | 101.82 | 2023-07-30 | 81 | 3 | 11 | Actual |
| 10267 | 100.00 | 2023-01-28 | 81 | 7 | 3 | Budget |
| 30089 | 489.07 | 2024-07-29 | 81 | 6 | 12 | Actual |
| 2343 | 280.00 | 2022-06-30 | 81 | 6 | 3 | Budget |
| 5377 | 380.00 | 2022-08-30 | 81 | 6 | 7 | Budget |
| 31181 | 130.55 | 2024-08-29 | 81 | 2 | 12 | Actual |
| 4442 | 280.00 | 2022-07-30 | 81 | 6 | 8 | Budget |
| 1672 | 100.00 | 2022-05-30 | 81 | 2 | 6 | Budget |
| 29733 | 1331.41 | 2024-07-29 | 81 | 1 | 8 | Actual |
| 34293 | 608.67 | 2024-11-29 | 81 | 6 | 8 | Actual |
| 20745 | 651.00 | 2023-11-30 | 81 | 1 | 4 | Actual |
| 22935 | 58.00 | 2024-01-28 | 81 | 2 | 6 | Actual |
| 28727 | 148.63 | 2024-06-29 | 81 | 2 | 11 | Actual |
Generated 2025-05-29 04:15:15.516 UTC