[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 22 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30027 | 339.06 | 2024-08-04 | 81 | 1 | 12 | Actual |
| 2526 | 405.00 | 2022-07-06 | 81 | 6 | 4 | Actual |
| 5645 | 329.00 | 2022-10-05 | 81 | 1 | 3 | Actual |
| 21337 | 174.17 | 2023-12-06 | 81 | 1 | 11 | Actual |
| 16416 | 26.29 | 2023-07-06 | 81 | 1 | 12 | Actual |
| 24320 | 169.91 | 2024-03-04 | 81 | 1 | 11 | Actual |
| 38150 | 420.56 | 2025-03-05 | 81 | 2 | 13 | Actual |
| 31984 | 1351.11 | 2024-10-04 | 81 | 1 | 8 | Actual |
| 9013 | 358.00 | 2023-01-03 | 81 | 1 | 3 | Actual |
| 15591 | 177.00 | 2023-07-06 | 81 | 7 | 3 | Actual |
| 38544 | 319.00 | 2025-04-05 | 81 | 1 | 6 | Actual |
| 25611 | 27.36 | 2024-04-04 | 81 | 6 | 12 | Actual |
| 750 | 302.00 | 2022-05-05 | 81 | 6 | 6 | Actual |
| 22695 | 252.00 | 2024-02-03 | 81 | 7 | 3 | Actual |
| 12702 | 480.00 | 2023-04-05 | 81 | 1 | 5 | Budget |
| 16686 | 361.00 | 2023-08-05 | 81 | 6 | 4 | Actual |
| 23913 | 312.00 | 2024-03-04 | 81 | 1 | 6 | Actual |
| 12435 | 200.00 | 2023-04-05 | 81 | 6 | 3 | Budget |
| 359 | 550.00 | 2022-05-05 | 81 | 1 | 5 | Budget |
| 6504 | 380.00 | 2022-10-05 | 81 | 6 | 7 | Budget |
| 2095 | 749.58 | 2022-06-05 | 81 | 1 | 8 | Actual |
| 10375 | 480.00 | 2023-02-03 | 81 | 6 | 4 | Budget |
| 21480 | 143.31 | 2023-12-06 | 81 | 6 | 11 | Actual |
| 27575 | 167.78 | 2024-06-04 | 81 | 2 | 11 | Actual |
| 21873 | 366.00 | 2024-01-03 | 81 | 6 | 5 | Actual |
| 12106 | 480.00 | 2023-03-05 | 81 | 6 | 7 | Budget |
| 8357 | 380.00 | 2022-12-06 | 81 | 1 | 6 | Budget |
| 20364 | 63.53 | 2023-11-05 | 81 | 3 | 11 | Actual |
| 29550 | 165.00 | 2024-08-04 | 81 | 5 | 6 | Actual |
| 20007 | 119.00 | 2023-11-05 | 81 | 5 | 6 | Actual |
Generated 2025-06-05 00:56:34.620 UTC