[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 121 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17247 | 191.19 | 2023-08-06 | 81 | 1 | 11 | Actual |
| 38954 | 461.41 | 2025-04-06 | 81 | 1 | 11 | Actual |
| 10454 | 480.00 | 2023-02-04 | 81 | 1 | 5 | Budget |
| 25696 | 878.00 | 2024-05-05 | 81 | 1 | 3 | Actual |
| 17563 | 1102.00 | 2023-09-06 | 81 | 1 | 3 | Actual |
| 19807 | 488.00 | 2023-11-06 | 81 | 1 | 5 | Actual |
| 29881 | 113.53 | 2024-08-05 | 81 | 2 | 11 | Actual |
| 6691 | 414.73 | 2022-10-06 | 81 | 6 | 8 | Actual |
| 38181 | 732.84 | 2025-03-06 | 81 | 6 | 13 | Actual |
| 3133 | 414.00 | 2022-07-07 | 81 | 6 | 7 | Actual |
| 20930 | 236.00 | 2023-12-07 | 81 | 1 | 6 | Actual |
| 9013 | 358.00 | 2023-01-04 | 81 | 1 | 3 | Actual |
| 29583 | 299.00 | 2024-08-05 | 81 | 6 | 6 | Actual |
| 1344 | 650.00 | 2022-06-06 | 81 | 1 | 4 | Budget |
| 23762 | 456.00 | 2024-03-05 | 81 | 6 | 4 | Actual |
| 27602 | 350.77 | 2024-06-05 | 81 | 3 | 11 | Actual |
| 19596 | 955.00 | 2023-11-06 | 81 | 1 | 3 | Actual |
| 12891 | 122.00 | 2023-04-06 | 81 | 2 | 6 | Actual |
| 39063 | 49.70 | 2025-04-06 | 81 | 5 | 11 | Actual |
| 23226 | 417.76 | 2024-02-04 | 81 | 2 | 8 | Actual |
| 12044 | 525.00 | 2023-03-06 | 81 | 1 | 7 | Actual |
| 13235 | 480.00 | 2023-04-06 | 81 | 6 | 7 | Budget |
| 12293 | 280.00 | 2023-03-06 | 81 | 6 | 8 | Budget |
| 31332 | 446.87 | 2024-09-05 | 81 | 6 | 13 | Actual |
| 28019 | 703.00 | 2024-07-06 | 81 | 6 | 3 | Actual |
| 30418 | 870.00 | 2024-09-05 | 81 | 6 | 4 | Actual |
| 27894 | 671.44 | 2024-06-05 | 81 | 2 | 13 | Actual |
| 2282 | 380.00 | 2022-07-07 | 81 | 1 | 3 | Budget |
| 29257 | 1111.00 | 2024-08-05 | 81 | 1 | 4 | Actual |
| 24969 | 56.00 | 2024-04-05 | 81 | 2 | 6 | Actual |
Generated 2025-06-06 01:12:55.253 UTC