[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 165 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14016 | 585.00 | 2023-04-15 | 81 | 1 | 7 | Actual |
| 10688 | 391.00 | 2023-01-14 | 81 | 3 | 6 | Actual |
| 36299 | 412.00 | 2025-01-14 | 81 | 3 | 6 | Actual |
| 32726 | 827.00 | 2024-10-15 | 81 | 1 | 5 | Actual |
| 7332 | 380.00 | 2022-10-16 | 81 | 3 | 6 | Budget |
| 16944 | 131.00 | 2023-07-16 | 81 | 5 | 6 | Actual |
| 33730 | 224.00 | 2024-11-15 | 81 | 7 | 3 | Actual |
| 1297 | 61.00 | 2022-05-16 | 81 | 7 | 3 | Actual |
| 38625 | 221.00 | 2025-03-16 | 81 | 4 | 6 | Actual |
| 38599 | 424.00 | 2025-03-16 | 81 | 3 | 6 | Actual |
| 37475 | 275.00 | 2025-02-13 | 81 | 4 | 6 | Actual |
| 831 | 550.00 | 2022-04-15 | 81 | 1 | 7 | Budget |
| 27244 | 144.00 | 2024-05-15 | 81 | 5 | 6 | Actual |
| 30596 | 162.00 | 2024-08-15 | 81 | 2 | 6 | Actual |
| 24884 | 425.00 | 2024-03-15 | 81 | 6 | 5 | Actual |
| 16215 | 232.68 | 2023-06-16 | 81 | 1 | 11 | Actual |
| 34943 | 828.00 | 2024-12-14 | 81 | 6 | 4 | Actual |
| 38896 | 710.19 | 2025-03-16 | 81 | 6 | 8 | Actual |
| 8277 | 380.00 | 2022-11-16 | 81 | 6 | 5 | Budget |
| 4848 | 572.00 | 2022-08-16 | 81 | 1 | 5 | Actual |
| 973 | 779.88 | 2022-04-15 | 81 | 1 | 8 | Actual |
| 8076 | 650.00 | 2022-11-16 | 81 | 1 | 4 | Budget |
| 35234 | 291.00 | 2024-12-14 | 81 | 6 | 6 | Actual |
| 19807 | 488.00 | 2023-10-16 | 81 | 1 | 5 | Actual |
| 37803 | 401.83 | 2025-02-13 | 81 | 1 | 11 | Actual |
| 20190 | 946.55 | 2023-10-16 | 81 | 1 | 8 | Actual |
| 9396 | 380.00 | 2022-12-14 | 81 | 6 | 5 | Budget |
| 12184 | 725.34 | 2023-02-13 | 81 | 1 | 8 | Actual |
| 27218 | 291.00 | 2024-05-15 | 81 | 4 | 6 | Actual |
| 37088 | 1180.00 | 2025-02-13 | 81 | 1 | 3 | Actual |
Generated 2025-05-15 16:28:20.073 UTC