[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 195 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8453 | 406.00 | 2022-11-15 | 81 | 3 | 6 | Actual |
| 26207 | 926.00 | 2024-04-13 | 81 | 1 | 7 | Actual |
| 34139 | 1093.00 | 2024-11-14 | 81 | 1 | 7 | Actual |
| 12232 | 284.42 | 2023-02-12 | 81 | 2 | 8 | Actual |
| 18659 | 132.00 | 2023-09-14 | 81 | 7 | 3 | Actual |
| 25461 | 70.97 | 2024-03-14 | 81 | 5 | 11 | Actual |
| 1080 | 280.00 | 2022-04-14 | 81 | 6 | 8 | Budget |
| 23855 | 452.00 | 2024-02-12 | 81 | 6 | 5 | Actual |
| 18510 | 44.38 | 2023-08-15 | 81 | 6 | 12 | Actual |
| 1816 | 125.00 | 2022-05-15 | 81 | 5 | 6 | Actual |
| 4056 | 164.00 | 2022-07-15 | 81 | 5 | 6 | Actual |
| 37534 | 332.00 | 2025-02-12 | 81 | 6 | 6 | Actual |
| 501 | 361.00 | 2022-04-14 | 81 | 1 | 6 | Actual |
| 24849 | 416.00 | 2024-03-14 | 81 | 1 | 5 | Actual |
| 35613 | 52.89 | 2024-12-13 | 81 | 5 | 11 | Actual |
| 33050 | 802.00 | 2024-10-14 | 81 | 6 | 7 | Actual |
| 28316 | 98.00 | 2024-06-14 | 81 | 2 | 6 | Actual |
| 35883 | 457.40 | 2024-12-13 | 81 | 6 | 13 | Actual |
| 19630 | 650.00 | 2023-10-15 | 81 | 6 | 3 | Actual |
| 4382 | 280.00 | 2022-07-15 | 81 | 2 | 8 | Budget |
| 7426 | 200.00 | 2022-10-15 | 81 | 5 | 6 | Budget |
| 32726 | 827.00 | 2024-10-14 | 81 | 1 | 5 | Actual |
| 31034 | 330.55 | 2024-08-14 | 81 | 3 | 11 | Actual |
| 3648 | 445.00 | 2022-07-15 | 81 | 6 | 4 | Actual |
| 16157 | 638.97 | 2023-06-15 | 81 | 6 | 8 | Actual |
| 34880 | 275.00 | 2024-12-13 | 81 | 7 | 3 | Actual |
| 34082 | 264.00 | 2024-11-14 | 81 | 6 | 6 | Actual |
| 9013 | 358.00 | 2022-12-13 | 81 | 1 | 3 | Actual |
| 14932 | 150.00 | 2023-05-15 | 81 | 5 | 6 | Actual |
| 19161 | 1192.01 | 2023-09-14 | 81 | 1 | 8 | Actual |
Generated 2025-05-14 21:07:34.480 UTC