[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1076 > < TAKE 60 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32456 | 420.56 | 2024-09-29 | 81 | 6 | 13 | Actual |
| 14674 | 342.00 | 2023-05-31 | 81 | 6 | 4 | Actual |
| 31802 | 180.00 | 2024-09-29 | 81 | 5 | 6 | Actual |
| 30476 | 770.00 | 2024-08-30 | 81 | 1 | 5 | Actual |
| 11247 | 380.00 | 2023-02-28 | 81 | 1 | 3 | Budget |
| 36795 | 294.38 | 2025-01-29 | 81 | 6 | 11 | Actual |
| 21931 | 226.00 | 2023-12-29 | 81 | 1 | 6 | Actual |
| 35850 | 469.68 | 2024-12-29 | 81 | 2 | 13 | Actual |
| 5644 | 380.00 | 2022-09-30 | 81 | 1 | 3 | Budget |
| 13173 | 499.00 | 2023-03-31 | 81 | 1 | 7 | Actual |
| 17683 | 516.00 | 2023-08-31 | 81 | 1 | 4 | Actual |
| 90 | 278.00 | 2022-04-30 | 81 | 6 | 3 | Actual |
| 38330 | 185.00 | 2025-03-31 | 81 | 7 | 3 | Actual |
| 8405 | 200.00 | 2022-12-01 | 81 | 2 | 6 | Budget |
| 16358 | 128.42 | 2023-07-01 | 81 | 6 | 11 | Actual |
| 691 | 200.00 | 2022-04-30 | 81 | 5 | 6 | Budget |
| 30859 | 1625.35 | 2024-08-30 | 81 | 1 | 8 | Actual |
| 10735 | 319.00 | 2023-01-29 | 81 | 4 | 6 | Actual |
| 23226 | 417.76 | 2024-01-29 | 81 | 2 | 8 | Actual |
| 36093 | 811.00 | 2025-01-29 | 81 | 6 | 4 | Actual |
| 37336 | 715.00 | 2025-02-28 | 81 | 6 | 5 | Actual |
| 2095 | 749.58 | 2022-05-31 | 81 | 1 | 8 | Actual |
| 3785 | 561.00 | 2022-07-31 | 81 | 6 | 5 | Actual |
| 20872 | 502.00 | 2023-12-01 | 81 | 6 | 5 | Actual |
| 37031 | 446.87 | 2025-01-29 | 81 | 6 | 13 | Actual |
| 2203 | 434.42 | 2022-05-31 | 81 | 6 | 8 | Actual |
| 28138 | 717.00 | 2024-06-30 | 81 | 6 | 4 | Actual |
Generated 2025-05-30 09:39:11.516 UTC