[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 23 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17069 | 488.00 | 2023-07-25 | 81 | 6 | 7 | Actual |
| 9258 | 546.00 | 2022-12-23 | 81 | 6 | 4 | Actual |
| 26625 | 40.12 | 2024-04-23 | 81 | 1 | 12 | Actual |
| 23699 | 124.00 | 2024-02-22 | 81 | 7 | 3 | Actual |
| 10266 | 100.00 | 2023-01-23 | 81 | 7 | 3 | Actual |
| 21245 | 532.91 | 2023-11-25 | 81 | 2 | 8 | Actual |
| 7095 | 480.00 | 2022-10-25 | 81 | 1 | 5 | Budget |
| 16416 | 26.29 | 2023-06-25 | 81 | 1 | 12 | Actual |
| 37683 | 1310.20 | 2025-02-22 | 81 | 1 | 8 | Actual |
| 4521 | 329.00 | 2022-08-25 | 81 | 1 | 3 | Actual |
| 24463 | 227.36 | 2024-02-22 | 81 | 6 | 11 | Actual |
| 9013 | 358.00 | 2022-12-23 | 81 | 1 | 3 | Actual |
| 11811 | 380.00 | 2023-02-22 | 81 | 3 | 6 | Budget |
| 25082 | 270.00 | 2024-03-24 | 81 | 6 | 6 | Actual |
| 2142 | 280.00 | 2022-05-25 | 81 | 2 | 8 | Budget |
| 32633 | 1346.00 | 2024-10-24 | 81 | 1 | 4 | Actual |
| 4008 | 280.00 | 2022-07-25 | 81 | 4 | 6 | Budget |
| 27547 | 499.70 | 2024-05-24 | 81 | 1 | 11 | Actual |
| 21662 | 656.00 | 2023-12-23 | 81 | 6 | 3 | Actual |
| 30979 | 442.26 | 2024-08-24 | 81 | 1 | 11 | Actual |
| 12434 | 221.00 | 2023-03-25 | 81 | 6 | 3 | Actual |
| 22908 | 248.00 | 2024-01-23 | 81 | 1 | 6 | Actual |
| 27748 | 394.38 | 2024-05-24 | 81 | 1 | 12 | Actual |
| 24229 | 482.91 | 2024-02-22 | 81 | 2 | 8 | Actual |
| 25790 | 191.00 | 2024-04-23 | 81 | 7 | 3 | Actual |
| 35001 | 921.00 | 2024-12-23 | 81 | 1 | 5 | Actual |
| 1344 | 650.00 | 2022-05-25 | 81 | 1 | 4 | Budget |
| 548 | 100.00 | 2022-04-24 | 81 | 2 | 6 | Budget |
| 4706 | 650.00 | 2022-08-25 | 81 | 1 | 4 | Budget |
| 8356 | 414.00 | 2022-11-25 | 81 | 1 | 6 | Actual |
Generated 2025-05-24 22:00:19.209 UTC