[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 14 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32900 | 265.00 | 2024-10-27 | 81 | 4 | 6 | Actual |
| 7332 | 380.00 | 2022-10-28 | 81 | 3 | 6 | Budget |
| 31061 | 273.10 | 2024-08-27 | 81 | 4 | 11 | Actual |
| 19336 | 63.53 | 2023-09-27 | 81 | 3 | 11 | Actual |
| 1955 | 550.00 | 2022-05-28 | 81 | 1 | 7 | Budget |
| 26035 | 60.00 | 2024-04-26 | 81 | 2 | 6 | Actual |
| 14825 | 256.00 | 2023-05-28 | 81 | 1 | 6 | Actual |
| 5784 | 124.00 | 2022-09-27 | 81 | 7 | 3 | Actual |
| 26330 | 661.70 | 2024-04-26 | 81 | 2 | 8 | Actual |
| 15860 | 315.00 | 2023-06-28 | 81 | 3 | 6 | Actual |
| 13722 | 563.00 | 2023-04-27 | 81 | 1 | 5 | Actual |
| 30676 | 168.00 | 2024-08-27 | 81 | 5 | 6 | Actual |
| 31389 | 1115.00 | 2024-09-26 | 81 | 1 | 3 | Actual |
| 9666 | 123.00 | 2022-12-26 | 81 | 5 | 6 | Actual |
| 5133 | 280.00 | 2022-08-28 | 81 | 4 | 6 | Budget |
| 972 | 480.00 | 2022-04-27 | 81 | 1 | 8 | Budget |
| 32012 | 717.76 | 2024-09-26 | 81 | 2 | 8 | Actual |
| 32846 | 97.00 | 2024-10-27 | 81 | 2 | 6 | Actual |
| 27046 | 802.00 | 2024-05-27 | 81 | 1 | 5 | Actual |
| 36763 | 117.78 | 2025-01-26 | 81 | 5 | 11 | Actual |
| 2016 | 380.00 | 2022-05-28 | 81 | 6 | 7 | Budget |
| 1020 | 280.00 | 2022-04-27 | 81 | 2 | 8 | Budget |
| 21931 | 226.00 | 2023-12-26 | 81 | 1 | 6 | Actual |
| 7425 | 116.00 | 2022-10-28 | 81 | 5 | 6 | Actual |
| 29935 | 283.74 | 2024-07-27 | 81 | 4 | 11 | Actual |
| 36244 | 409.00 | 2025-01-26 | 81 | 1 | 6 | Actual |
| 17275 | 72.04 | 2023-07-28 | 81 | 2 | 11 | Actual |
| 1624 | 280.00 | 2022-05-28 | 81 | 1 | 6 | Budget |
| 32926 | 144.00 | 2024-10-27 | 81 | 5 | 6 | Actual |
| 16215 | 232.68 | 2023-06-28 | 81 | 1 | 11 | Actual |
Generated 2025-05-28 01:26:47.261 UTC