[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 258 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7563 | 715.00 | 2022-10-31 | 81 | 1 | 7 | Actual |
| 6957 | 650.00 | 2022-10-31 | 81 | 1 | 4 | Budget |
| 14139 | 385.94 | 2023-04-30 | 81 | 2 | 8 | Actual |
| 16324 | 36.93 | 2023-07-01 | 81 | 5 | 11 | Actual |
| 6770 | 380.00 | 2022-10-31 | 81 | 1 | 3 | Budget |
| 15022 | 819.00 | 2023-05-31 | 81 | 1 | 7 | Actual |
| 36186 | 605.00 | 2025-01-29 | 81 | 6 | 5 | Actual |
| 31389 | 1115.00 | 2024-09-29 | 81 | 1 | 3 | Actual |
| 645 | 243.00 | 2022-04-30 | 81 | 4 | 6 | Actual |
| 35149 | 372.00 | 2024-12-29 | 81 | 3 | 6 | Actual |
| 8686 | 650.00 | 2022-12-01 | 81 | 1 | 7 | Budget |
| 20537 | 13.53 | 2023-10-31 | 81 | 2 | 12 | Actual |
| 28781 | 269.91 | 2024-06-30 | 81 | 4 | 11 | Actual |
| 31481 | 246.00 | 2024-09-29 | 81 | 7 | 3 | Actual |
| 26717 | 217.05 | 2024-04-29 | 81 | 1 | 13 | Actual |
| 14825 | 256.00 | 2023-05-31 | 81 | 1 | 6 | Actual |
| 22935 | 58.00 | 2024-01-29 | 81 | 2 | 6 | Actual |
| 11246 | 439.00 | 2023-02-28 | 81 | 1 | 3 | Actual |
| 36299 | 412.00 | 2025-01-29 | 81 | 3 | 6 | Actual |
| 19749 | 331.00 | 2023-10-31 | 81 | 6 | 4 | Actual |
| 8607 | 280.00 | 2022-12-01 | 81 | 6 | 6 | Budget |
| 30859 | 1625.35 | 2024-08-30 | 81 | 1 | 8 | Actual |
| 20364 | 63.53 | 2023-10-31 | 81 | 3 | 11 | Actual |
| 22455 | 229.49 | 2023-12-29 | 81 | 6 | 11 | Actual |
| 2663 | 551.00 | 2022-07-01 | 81 | 6 | 5 | Actual |
| 20872 | 502.00 | 2023-12-01 | 81 | 6 | 5 | Actual |
| 23140 | 702.00 | 2024-01-29 | 81 | 6 | 7 | Actual |
| 14880 | 306.00 | 2023-05-31 | 81 | 3 | 6 | Actual |
| 24849 | 416.00 | 2024-03-30 | 81 | 1 | 5 | Actual |
| 31332 | 446.87 | 2024-08-30 | 81 | 6 | 13 | Actual |
Generated 2025-05-30 10:00:14.283 UTC