[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 253 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4255 | 468.00 | 2022-08-06 | 81 | 6 | 7 | Actual |
| 11058 | 851.10 | 2023-02-04 | 81 | 1 | 8 | Actual |
| 27984 | 1104.00 | 2024-07-06 | 81 | 1 | 3 | Actual |
| 19363 | 108.21 | 2023-10-06 | 81 | 4 | 11 | Actual |
| 18602 | 579.00 | 2023-10-06 | 81 | 6 | 3 | Actual |
| 29853 | 510.34 | 2024-08-05 | 81 | 1 | 11 | Actual |
| 15317 | 140.12 | 2023-06-06 | 81 | 4 | 11 | Actual |
| 27427 | 1269.29 | 2024-06-05 | 81 | 1 | 8 | Actual |
| 5037 | 200.00 | 2022-09-06 | 81 | 2 | 6 | Budget |
| 500 | 280.00 | 2022-05-06 | 81 | 1 | 6 | Budget |
| 12105 | 409.00 | 2023-03-06 | 81 | 6 | 7 | Actual |
| 5566 | 280.00 | 2022-09-06 | 81 | 6 | 8 | Budget |
| 19336 | 63.53 | 2023-10-06 | 81 | 3 | 11 | Actual |
| 7234 | 384.00 | 2022-11-06 | 81 | 1 | 6 | Actual |
| 38651 | 208.00 | 2025-04-06 | 81 | 5 | 6 | Actual |
| 22989 | 167.00 | 2024-02-04 | 81 | 4 | 6 | Actual |
| 38954 | 461.41 | 2025-04-06 | 81 | 1 | 11 | Actual |
| 18157 | 842.01 | 2023-09-06 | 81 | 1 | 8 | Actual |
| 25082 | 270.00 | 2024-04-05 | 81 | 6 | 6 | Actual |
| 11635 | 380.00 | 2023-03-06 | 81 | 6 | 5 | Budget |
| 14732 | 542.00 | 2023-06-06 | 81 | 1 | 5 | Actual |
| 17127 | 916.25 | 2023-08-06 | 81 | 1 | 8 | Actual |
| 33402 | 284.81 | 2024-11-05 | 81 | 1 | 12 | Actual |
| 30263 | 1136.00 | 2024-09-05 | 81 | 1 | 3 | Actual |
| 25352 | 245.44 | 2024-04-05 | 81 | 1 | 11 | Actual |
| 24884 | 425.00 | 2024-04-05 | 81 | 6 | 5 | Actual |
| 19539 | 32.67 | 2023-10-06 | 81 | 6 | 12 | Actual |
| 10049 | 473.82 | 2023-01-04 | 81 | 6 | 8 | Actual |
| 1218 | 281.00 | 2022-06-06 | 81 | 6 | 3 | Actual |
| 26834 | 975.00 | 2024-06-05 | 81 | 1 | 3 | Actual |
Generated 2025-06-05 10:10:20.049 UTC