[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 11 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23762 | 456.00 | 2024-02-28 | 81 | 6 | 4 | Actual |
| 26625 | 40.12 | 2024-04-29 | 81 | 1 | 12 | Actual |
| 35613 | 52.89 | 2024-12-29 | 81 | 5 | 11 | Actual |
| 8028 | 90.00 | 2022-12-01 | 81 | 7 | 3 | Budget |
| 11635 | 380.00 | 2023-02-28 | 81 | 6 | 5 | Budget |
| 10267 | 100.00 | 2023-01-29 | 81 | 7 | 3 | Budget |
| 35201 | 147.00 | 2024-12-29 | 81 | 5 | 6 | Actual |
| 6631 | 280.00 | 2022-09-30 | 81 | 2 | 8 | Budget |
| 21392 | 149.70 | 2023-12-01 | 81 | 3 | 11 | Actual |
| 1296 | 90.00 | 2022-05-31 | 81 | 7 | 3 | Budget |
| 7426 | 200.00 | 2022-10-31 | 81 | 5 | 6 | Budget |
| 2742 | 280.00 | 2022-07-01 | 81 | 1 | 6 | Budget |
| 17923 | 347.00 | 2023-08-31 | 81 | 3 | 6 | Actual |
| 17717 | 384.00 | 2023-08-31 | 81 | 6 | 4 | Actual |
| 26363 | 648.06 | 2024-04-29 | 81 | 6 | 8 | Actual |
| 24229 | 482.91 | 2024-02-28 | 81 | 2 | 8 | Actual |
| 15177 | 473.82 | 2023-05-31 | 81 | 6 | 8 | Actual |
| 34699 | 474.94 | 2024-11-30 | 81 | 2 | 13 | Actual |
| 36186 | 605.00 | 2025-01-29 | 81 | 6 | 5 | Actual |
| 30476 | 770.00 | 2024-08-30 | 81 | 1 | 5 | Actual |
| 23048 | 263.00 | 2024-01-29 | 81 | 6 | 6 | Actual |
| 9150 | 90.00 | 2022-12-29 | 81 | 7 | 3 | Budget |
| 11058 | 851.10 | 2023-01-29 | 81 | 1 | 8 | Actual |
| 1080 | 280.00 | 2022-04-30 | 81 | 6 | 8 | Budget |
| 8215 | 480.00 | 2022-12-01 | 81 | 1 | 5 | Budget |
| 39097 | 403.96 | 2025-03-31 | 81 | 6 | 11 | Actual |
| 27656 | 119.91 | 2024-05-30 | 81 | 5 | 11 | Actual |
| 25139 | 842.00 | 2024-03-30 | 81 | 1 | 7 | Actual |
| 30174 | 492.49 | 2024-07-30 | 81 | 2 | 13 | Actual |
| 14732 | 542.00 | 2023-05-31 | 81 | 1 | 5 | Actual |
Generated 2025-05-30 15:24:43.859 UTC