[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 20 < SKIP 95 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13506 | 965.00 | 2023-05-02 | 81 | 1 | 3 | Actual |
| 24143 | 549.00 | 2024-03-01 | 81 | 6 | 7 | Actual |
| 19390 | 76.29 | 2023-10-02 | 81 | 5 | 11 | Actual |
| 5037 | 200.00 | 2022-09-02 | 81 | 2 | 6 | Budget |
| 26505 | 132.68 | 2024-05-01 | 81 | 4 | 11 | Actual |
| 30055 | 70.97 | 2024-08-01 | 81 | 2 | 12 | Actual |
| 36384 | 286.00 | 2025-01-31 | 81 | 6 | 6 | Actual |
| 26777 | 457.40 | 2024-05-01 | 81 | 6 | 13 | Actual |
| 15805 | 279.00 | 2023-07-03 | 81 | 1 | 6 | Actual |
| 31332 | 446.87 | 2024-09-01 | 81 | 6 | 13 | Actual |
| 7235 | 380.00 | 2022-11-02 | 81 | 1 | 6 | Budget |
| 18927 | 289.00 | 2023-10-02 | 81 | 3 | 6 | Actual |
| 21873 | 366.00 | 2023-12-31 | 81 | 6 | 5 | Actual |
| 10735 | 319.00 | 2023-01-31 | 81 | 4 | 6 | Actual |
| 31007 | 113.53 | 2024-09-01 | 81 | 2 | 11 | Actual |
| 33430 | 69.91 | 2024-11-01 | 81 | 2 | 12 | Actual |
| 2526 | 405.00 | 2022-07-03 | 81 | 6 | 4 | Actual |
| 9940 | 975.34 | 2022-12-31 | 81 | 1 | 8 | Actual |
| 17034 | 709.00 | 2023-08-02 | 81 | 1 | 7 | Actual |
| 10688 | 391.00 | 2023-01-31 | 81 | 3 | 6 | Actual |
| 11763 | 186.00 | 2023-03-02 | 81 | 2 | 6 | Actual |
| 13628 | 494.00 | 2023-05-02 | 81 | 1 | 4 | Actual |
| 34024 | 260.00 | 2024-12-02 | 81 | 4 | 6 | Actual |
| 17475 | 14.59 | 2023-08-02 | 81 | 2 | 12 | Actual |
| 6582 | 480.00 | 2022-10-02 | 81 | 1 | 8 | Budget |
| 23260 | 458.67 | 2024-01-31 | 81 | 6 | 8 | Actual |
| 5132 | 192.00 | 2022-09-02 | 81 | 4 | 6 | Actual |
| 4658 | 100.00 | 2022-09-02 | 81 | 7 | 3 | Budget |
| 7702 | 655.64 | 2022-11-02 | 81 | 1 | 8 | Actual |
| 3962 | 372.00 | 2022-08-02 | 81 | 3 | 6 | Actual |
Generated 2025-06-01 19:05:26.731 UTC