[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 117 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21662 | 656.00 | 2023-12-17 | 81 | 6 | 3 | Actual |
| 26423 | 281.62 | 2024-04-17 | 81 | 1 | 11 | Actual |
| 25494 | 183.74 | 2024-03-18 | 81 | 6 | 11 | Actual |
| 26659 | 42.25 | 2024-04-17 | 81 | 6 | 12 | Actual |
| 19842 | 386.00 | 2023-10-19 | 81 | 6 | 5 | Actual |
| 33228 | 529.49 | 2024-10-18 | 81 | 1 | 11 | Actual |
| 37831 | 97.57 | 2025-02-16 | 81 | 2 | 11 | Actual |
| 16358 | 128.42 | 2023-06-19 | 81 | 6 | 11 | Actual |
| 4442 | 280.00 | 2022-07-19 | 81 | 6 | 8 | Budget |
| 1404 | 421.00 | 2022-05-19 | 81 | 6 | 4 | Actual |
| 15290 | 97.57 | 2023-05-19 | 81 | 3 | 11 | Actual |
| 36534 | 1502.62 | 2025-01-17 | 81 | 1 | 8 | Actual |
| 7379 | 275.00 | 2022-10-19 | 81 | 4 | 6 | Actual |
| 1673 | 135.00 | 2022-05-19 | 81 | 2 | 6 | Actual |
| 35940 | 921.00 | 2025-01-17 | 81 | 1 | 3 | Actual |
| 1021 | 382.91 | 2022-04-18 | 81 | 2 | 8 | Actual |
| 20717 | 137.00 | 2023-11-19 | 81 | 7 | 3 | Actual |
| 21719 | 124.00 | 2023-12-17 | 81 | 7 | 3 | Actual |
| 10639 | 130.00 | 2023-01-17 | 81 | 2 | 6 | Actual |
| 24969 | 56.00 | 2024-03-18 | 81 | 2 | 6 | Actual |
| 15747 | 452.00 | 2023-06-19 | 81 | 6 | 5 | Actual |
| 33136 | 620.79 | 2024-10-18 | 81 | 2 | 8 | Actual |
| 13034 | 217.00 | 2023-03-19 | 81 | 5 | 6 | Actual |
| 4056 | 164.00 | 2022-07-19 | 81 | 5 | 6 | Actual |
| 11906 | 200.00 | 2023-02-16 | 81 | 5 | 6 | Budget |
| 33943 | 375.00 | 2024-11-18 | 81 | 1 | 6 | Actual |
| 8607 | 280.00 | 2022-11-19 | 81 | 6 | 6 | Budget |
| 12986 | 307.00 | 2023-03-19 | 81 | 4 | 6 | Actual |
| 31509 | 1210.00 | 2024-09-17 | 81 | 1 | 4 | Actual |
| 11058 | 851.10 | 2023-01-17 | 81 | 1 | 8 | Actual |
Generated 2025-05-18 05:19:27.351 UTC