[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 263 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13957 | 246.00 | 2023-05-01 | 81 | 6 | 6 | Actual |
| 21159 | 509.00 | 2023-12-02 | 81 | 6 | 7 | Actual |
| 30147 | 206.52 | 2024-07-31 | 81 | 1 | 13 | Actual |
| 14288 | 142.25 | 2023-05-01 | 81 | 3 | 11 | Actual |
| 17302 | 101.82 | 2023-08-01 | 81 | 3 | 11 | Actual |
| 31722 | 107.00 | 2024-09-30 | 81 | 2 | 6 | Actual |
| 2742 | 280.00 | 2022-07-02 | 81 | 1 | 6 | Budget |
| 21067 | 263.00 | 2023-12-02 | 81 | 6 | 6 | Actual |
| 18779 | 395.00 | 2023-10-01 | 81 | 1 | 5 | Actual |
| 33673 | 614.00 | 2024-12-01 | 81 | 6 | 3 | Actual |
| 35559 | 256.08 | 2024-12-30 | 81 | 3 | 11 | Actual |
| 38776 | 722.00 | 2025-04-01 | 81 | 6 | 7 | Actual |
| 25434 | 99.70 | 2024-03-31 | 81 | 4 | 11 | Actual |
| 22850 | 395.00 | 2024-01-30 | 81 | 6 | 5 | Actual |
| 36476 | 828.00 | 2025-01-30 | 81 | 6 | 7 | Actual |
| 26451 | 116.72 | 2024-04-30 | 81 | 2 | 11 | Actual |
| 38954 | 461.41 | 2025-04-01 | 81 | 1 | 11 | Actual |
| 28842 | 294.38 | 2024-07-01 | 81 | 6 | 11 | Actual |
| 11636 | 530.00 | 2023-03-01 | 81 | 6 | 5 | Actual |
| 13173 | 499.00 | 2023-04-01 | 81 | 1 | 7 | Actual |
| 8404 | 161.00 | 2022-12-02 | 81 | 2 | 6 | Actual |
| 37945 | 359.28 | 2025-03-01 | 81 | 6 | 11 | Actual |
| 20309 | 243.32 | 2023-11-01 | 81 | 1 | 11 | Actual |
| 28754 | 253.96 | 2024-07-01 | 81 | 3 | 11 | Actual |
| 25260 | 502.61 | 2024-03-31 | 81 | 2 | 8 | Actual |
| 22695 | 252.00 | 2024-01-30 | 81 | 7 | 3 | Actual |
| 22908 | 248.00 | 2024-01-30 | 81 | 1 | 6 | Actual |
| 34260 | 796.55 | 2024-12-01 | 81 | 2 | 8 | Actual |
| 26302 | 1475.35 | 2024-04-30 | 81 | 1 | 8 | Actual |
| 20660 | 614.00 | 2023-12-02 | 81 | 6 | 3 | Actual |
Generated 2025-05-31 12:57:37.060 UTC