[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 311 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17868 | 315.00 | 2023-09-13 | 81 | 1 | 6 | Actual |
| 28928 | 69.91 | 2024-07-13 | 81 | 2 | 12 | Actual |
| 27334 | 994.00 | 2024-06-12 | 81 | 1 | 7 | Actual |
| 29761 | 628.37 | 2024-08-12 | 81 | 2 | 8 | Actual |
| 16623 | 275.00 | 2023-08-13 | 81 | 7 | 3 | Actual |
| 14261 | 36.93 | 2023-05-13 | 81 | 2 | 11 | Actual |
| 12622 | 514.00 | 2023-04-13 | 81 | 6 | 4 | Actual |
| 12560 | 650.00 | 2023-04-13 | 81 | 1 | 4 | Budget |
| 15409 | 22.04 | 2023-06-13 | 81 | 1 | 12 | Actual |
| 3461 | 200.00 | 2022-08-13 | 81 | 6 | 3 | Budget |
| 12987 | 280.00 | 2023-04-13 | 81 | 4 | 6 | Budget |
| 22723 | 582.00 | 2024-02-11 | 81 | 1 | 4 | Actual |
| 31181 | 130.55 | 2024-09-12 | 81 | 2 | 12 | Actual |
| 15860 | 315.00 | 2023-07-14 | 81 | 3 | 6 | Actual |
| 32668 | 819.00 | 2024-11-12 | 81 | 6 | 4 | Actual |
| 10267 | 100.00 | 2023-02-11 | 81 | 7 | 3 | Budget |
| 30355 | 258.00 | 2024-09-12 | 81 | 7 | 3 | Actual |
| 9940 | 975.34 | 2023-01-11 | 81 | 1 | 8 | Actual |
| 24942 | 223.00 | 2024-04-12 | 81 | 1 | 6 | Actual |
| 6957 | 650.00 | 2022-11-13 | 81 | 1 | 4 | Budget |
| 6441 | 715.00 | 2022-10-13 | 81 | 1 | 7 | Actual |
| 15805 | 279.00 | 2023-07-14 | 81 | 1 | 6 | Actual |
| 37745 | 819.28 | 2025-03-13 | 81 | 6 | 8 | Actual |
| 13314 | 480.00 | 2023-04-13 | 81 | 1 | 8 | Budget |
| 34494 | 461.41 | 2024-12-13 | 81 | 6 | 11 | Actual |
| 2420 | 90.00 | 2022-07-14 | 81 | 7 | 3 | Budget |
| 35613 | 52.89 | 2025-01-11 | 81 | 5 | 11 | Actual |
| 3460 | 237.00 | 2022-08-13 | 81 | 6 | 3 | Actual |
| 24109 | 733.00 | 2024-03-12 | 81 | 1 | 7 | Actual |
| 8029 | 93.00 | 2022-12-14 | 81 | 7 | 3 | Actual |
Generated 2025-06-12 12:17:31.256 UTC