[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 118 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21337 | 174.17 | 2023-11-29 | 81 | 1 | 11 | Actual |
| 34494 | 461.41 | 2024-11-28 | 81 | 6 | 11 | Actual |
| 31095 | 362.47 | 2024-08-28 | 81 | 6 | 11 | Actual |
| 35234 | 291.00 | 2024-12-27 | 81 | 6 | 6 | Actual |
| 23913 | 312.00 | 2024-02-26 | 81 | 1 | 6 | Actual |
| 8277 | 380.00 | 2022-11-29 | 81 | 6 | 5 | Budget |
| 33430 | 69.91 | 2024-10-28 | 81 | 2 | 12 | Actual |
| 26777 | 457.40 | 2024-04-27 | 81 | 6 | 13 | Actual |
| 31424 | 635.00 | 2024-09-27 | 81 | 6 | 3 | Actual |
| 26478 | 139.06 | 2024-04-27 | 81 | 3 | 11 | Actual |
| 5566 | 280.00 | 2022-08-29 | 81 | 6 | 8 | Budget |
| 37501 | 202.00 | 2025-02-26 | 81 | 5 | 6 | Actual |
| 832 | 532.00 | 2022-04-28 | 81 | 1 | 7 | Actual |
| 3962 | 372.00 | 2022-07-29 | 81 | 3 | 6 | Actual |
| 4707 | 709.00 | 2022-08-29 | 81 | 1 | 4 | Actual |
| 11306 | 255.00 | 2023-02-26 | 81 | 6 | 3 | Actual |
| 7282 | 200.00 | 2022-10-29 | 81 | 2 | 6 | Budget |
| 27277 | 282.00 | 2024-05-28 | 81 | 6 | 6 | Actual |
| 6442 | 550.00 | 2022-09-28 | 81 | 1 | 7 | Budget |
| 7951 | 257.00 | 2022-11-29 | 81 | 6 | 3 | Actual |
| 35559 | 256.08 | 2024-12-27 | 81 | 3 | 11 | Actual |
| 37123 | 797.00 | 2025-02-26 | 81 | 6 | 3 | Actual |
| 1161 | 386.00 | 2022-05-29 | 81 | 1 | 3 | Actual |
| 22989 | 167.00 | 2024-01-27 | 81 | 4 | 6 | Actual |
| 25023 | 180.00 | 2024-03-28 | 81 | 4 | 6 | Actual |
| 8404 | 161.00 | 2022-11-29 | 81 | 2 | 6 | Actual |
| 33730 | 224.00 | 2024-11-28 | 81 | 7 | 3 | Actual |
| 14521 | 864.00 | 2023-05-29 | 81 | 1 | 3 | Actual |
| 31984 | 1351.11 | 2024-09-27 | 81 | 1 | 8 | Actual |
| 25380 | 35.87 | 2024-03-28 | 81 | 2 | 11 | Actual |
Generated 2025-05-28 22:24:32.223 UTC