[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 313 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20418 | 77.36 | 2023-11-06 | 81 | 5 | 11 | Actual |
| 35823 | 229.33 | 2025-01-04 | 81 | 1 | 13 | Actual |
| 32819 | 394.00 | 2024-11-05 | 81 | 1 | 6 | Actual |
| 6303 | 152.00 | 2022-10-06 | 81 | 5 | 6 | Actual |
| 21124 | 585.00 | 2023-12-07 | 81 | 1 | 7 | Actual |
| 279 | 380.00 | 2022-05-06 | 81 | 6 | 4 | Budget |
| 6831 | 281.00 | 2022-11-06 | 81 | 6 | 3 | Actual |
| 16892 | 308.00 | 2023-08-06 | 81 | 3 | 6 | Actual |
| 25853 | 532.00 | 2024-05-05 | 81 | 6 | 4 | Actual |
| 36972 | 460.91 | 2025-02-04 | 81 | 1 | 13 | Actual |
| 23820 | 482.00 | 2024-03-05 | 81 | 1 | 5 | Actual |
| 20309 | 243.32 | 2023-11-06 | 81 | 1 | 11 | Actual |
| 32423 | 610.04 | 2024-10-05 | 81 | 2 | 13 | Actual |
| 4910 | 480.00 | 2022-09-06 | 81 | 6 | 5 | Budget |
| 22935 | 58.00 | 2024-02-04 | 81 | 2 | 6 | Actual |
| 4055 | 200.00 | 2022-08-06 | 81 | 5 | 6 | Budget |
| 29761 | 628.37 | 2024-08-05 | 81 | 2 | 8 | Actual |
| 7623 | 535.00 | 2022-11-06 | 81 | 6 | 7 | Actual |
| 18157 | 842.01 | 2023-09-06 | 81 | 1 | 8 | Actual |
| 4441 | 458.67 | 2022-08-06 | 81 | 6 | 8 | Actual |
| 14825 | 256.00 | 2023-06-06 | 81 | 1 | 6 | Actual |
| 17717 | 384.00 | 2023-09-06 | 81 | 6 | 4 | Actual |
| 37625 | 834.00 | 2025-03-06 | 81 | 6 | 7 | Actual |
| 28808 | 59.27 | 2024-07-06 | 81 | 5 | 11 | Actual |
| 1955 | 550.00 | 2022-06-06 | 81 | 1 | 7 | Budget |
| 25731 | 608.00 | 2024-05-05 | 81 | 6 | 3 | Actual |
| 4580 | 214.00 | 2022-09-06 | 81 | 6 | 3 | Actual |
| 10374 | 386.00 | 2023-02-04 | 81 | 6 | 4 | Actual |
| 2282 | 380.00 | 2022-07-07 | 81 | 1 | 3 | Budget |
| 8077 | 741.00 | 2022-12-07 | 81 | 1 | 4 | Actual |
Generated 2025-06-05 14:23:11.496 UTC