[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 31 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35532 | 223.10 | 2025-01-11 | 81 | 2 | 11 | Actual |
| 30206 | 443.37 | 2024-08-12 | 81 | 6 | 13 | Actual |
| 29385 | 691.00 | 2024-08-12 | 81 | 6 | 5 | Actual |
| 14906 | 175.00 | 2023-06-13 | 81 | 4 | 6 | Actual |
| 10511 | 427.00 | 2023-02-11 | 81 | 6 | 5 | Actual |
| 12232 | 284.42 | 2023-03-13 | 81 | 2 | 8 | Actual |
| 4383 | 502.61 | 2022-08-13 | 81 | 2 | 8 | Actual |
| 8826 | 669.28 | 2022-12-14 | 81 | 1 | 8 | Actual |
| 7016 | 480.00 | 2022-11-13 | 81 | 6 | 4 | Budget |
| 27137 | 302.00 | 2024-06-12 | 81 | 1 | 6 | Actual |
| 36351 | 198.00 | 2025-02-11 | 81 | 5 | 6 | Actual |
| 18358 | 106.08 | 2023-09-13 | 81 | 4 | 11 | Actual |
| 20452 | 135.87 | 2023-11-13 | 81 | 6 | 11 | Actual |
| 7426 | 200.00 | 2022-11-13 | 81 | 5 | 6 | Budget |
| 9619 | 215.00 | 2023-01-11 | 81 | 4 | 6 | Actual |
| 6442 | 550.00 | 2022-10-13 | 81 | 1 | 7 | Budget |
| 892 | 380.00 | 2022-05-13 | 81 | 6 | 7 | Budget |
| 21419 | 146.51 | 2023-12-14 | 81 | 4 | 11 | Actual |
| 10591 | 280.00 | 2023-02-11 | 81 | 1 | 6 | Budget |
| 22368 | 101.82 | 2024-01-11 | 81 | 2 | 11 | Actual |
| 36972 | 460.91 | 2025-02-11 | 81 | 1 | 13 | Actual |
| 14825 | 256.00 | 2023-06-13 | 81 | 1 | 6 | Actual |
| 36763 | 117.78 | 2025-02-11 | 81 | 5 | 11 | Actual |
| 33638 | 983.00 | 2024-12-13 | 81 | 1 | 3 | Actual |
| 22723 | 582.00 | 2024-02-11 | 81 | 1 | 4 | Actual |
| 1484 | 643.00 | 2022-06-13 | 81 | 1 | 5 | Actual |
| 28289 | 379.00 | 2024-07-13 | 81 | 1 | 6 | Actual |
| 15022 | 819.00 | 2023-06-13 | 81 | 1 | 7 | Actual |
| 26954 | 1088.00 | 2024-06-12 | 81 | 1 | 4 | Actual |
| 39183 | 150.76 | 2025-04-13 | 81 | 2 | 12 | Actual |
Generated 2025-06-13 01:52:26.617 UTC